Civic Intelligence

Saint Therese Classical Academy

990 • Fiscal year 2021 • EIN 46-5370102

Jul 01, 2020 to Jun 30, 2021 • Filed on May 17, 2022

Organization Profilewww.stclassical.com
PO Box 61535Santa Barbara, CA 93160-1535

(805) 683-1111

Siviq Scores

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

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.05x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.3%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

45th percentile

2.4%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

13%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$38,152

Up $883 (+2.4%) from 2020

Net Assets

Up

$26,843

Up $5,712 (+27%) from 2020

Liabilities

Down

$11,309

Down $4,829 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin41st percentile

Revenue

Up

$245,540

Up $28,571 (+13%) from 2020

Expenses

Up

$239,828

Up $43,990 (+22%) from 2020

Net Income

Down

$5,712

Down $15,419 (-73%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$38,152
Liabilities$11,309
Net Assets$26,843
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$245,540
Expenses$239,828
Net Income$5,712
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 17, 2022
Return Version
2020v4.0
Gross Receipts
$245,540
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$21,131$26,843▲ $5,712
Cap Stk Tr Prin Current Funds$21,131$26,843▲ $5,712
Cash and Non-Interest-Bearing Accounts$16,138$11,309▼ $4,829
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$37,269$38,152▲ $883
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$16,138$11,309▼ $4,829
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$16,138$11,309▼ $4,829
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,131$26,843▲ $5,712
Total Liabilities and Net Assets / Fund Balance$37,269$38,152▲ $883
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jake TaylorTeacher
John VasellinaTeacher
Rebecca OHearnTeacher
Revenue and Support

Revenue Composition

Contributions and Grants
$202,371
Program Service Revenue
$38,600
Investment Income
$4,569
Other Revenue
$0
All Other Contributions
$187,371
Change in Net Assets
$5,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,729
Salaries, Compensation, and Employee Benefits$109,099
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$109,099$0$0$109,099
Fees for Services Other$24,033$0$0$24,033
Advertising$0$23,000$0$23,000
Occupancy$0$21,483$0$21,483
Other Expenses$0$9,334$0$9,334
Office Expenses$0$7,500$0$7,500
Insurance$0$3,080$0$3,080
Total Functional Expenses$133,132$106,696$0$239,828
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
Gaming Direct Expenses$0
Gaming 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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“No review was or will be conducted”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Saint Therese Classical Academy
EIN
46-5370102
In Care Of
% Matthew Najera
Address
PO BOX 61535, SANTA BARBARA, CA 93160-1535

Signing Officer

Name
Matthew Najera
Title
President
Signed
2022-05-17
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

“| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|”

Part IX, line 11G

“| Description:, Amount:| Tutoring, $24033|”

Raw XML AppendixShowing 400 of 474 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/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Matthew Najera
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Elementary and Secondary Schools
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt038600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt038600
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0149938
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01131
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079720
IRS990/PYOtherRevenueAmt032300
IRS990/PYProgramServiceRevenueAmt033600
IRS990/PYRevenuesLessExpensesAmt021131
IRS990/PYSalariesCompEmpBnftPaidAmt0116118
IRS990/PYTotalExpensesAmt0195838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216969
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05712
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt043169
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
IRS990/ScheduleBRequiredInd0true
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/ExplanationTxt0The policy is described in brochures and enrollment application.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1, line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Description:, Expense Amount:, Grants Amount:, Revenue Amount:|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Description:, Amount:| Tutoring, $24033|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IX, line 11g
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,152
Liabilities
$11,309
Net assets
$26,843
Revenue
$245,540
Expenses
$239,828
Net income
$5,712
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
2021Detailed filing. Detailed filing data is available for this year.$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