Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Xavier College Preparatory High School
990 • Fiscal year 2013 • EIN 71-0908497
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.38x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$40,480,357
Down $38,648 (-0.1%) from 2012
Net Assets
Up$24,984,049
Up $9,434,830 (+61%) from 2012
Liabilities
Down$15,496,308
Down $9,473,478 (-38%) from 2012
Revenue And Expenses
Revenue
Up$17,101,748
Up $11,366,005 (+198%) from 2012
Expenses
Up$7,666,918
Up $137,761 (+1.8%) from 2012
Net Income
Up$9,434,830
Up $11,228,244 (+626%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 15, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $17,101,748
Mission and Program Overview
Mission
Xavier college preparatory high school actively seeks, educates and nurtures young men and women from a wide variety of ethnic, socio-economic, and religious backgrounds in the coachella valley and beyond. In the tradition of st. Ignatius of loyola, the founder of the society of jesus, jesuit education develops the whole person through a challenging educational experience, grounded spiritual and religious formation and motivation co-curricular programs.
Filing and Contact Details
Filer
- EIN
- 71-0908497
Raw XML AppendixShowing 400 of 418 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/AccountsReceivable/EOY | 0 | 550853 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE CHRISTIAN COLLEGE PREPARATORY EDUCATION FOR THE CHILDREN OF THE COACHELLA VALLEY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 34200 COOK STREET |
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| IRS990/CashNonInterestBearing/EOY | 0 | 614086 |
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| IRS990/CollectionsOfArt | 0 | 0 |
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| IRS990/Description | 0 | XAVIER COLLEGE PREPARATORY HIGH SCHOOL WITH THIS TAX PERIOD BEING ITS SEVENTH YEAR IN OPERATIONS, FINISHED THE SCHOOL YEAR WITH A A FRESHMEN, SOPHOMORE, JUNIOR, AND SECOND GRADUATING CLASSES. 485 STUDENTS FINISHED THE SCHOOL YEAR. |
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| IRS990/MissionDescription | 0 | XAVIER COLLEGE PREPARATORY HIGH SCHOOL ACTIVELY SEEKS, EDUCATES AND NURTURES YOUNG MEN AND WOMEN FROM A WIDE VARIETY OF ETHNIC, SOCIO-ECONOMIC, AND RELIGIOUS BACKGROUNDS IN THE COACHELLA VALLEY AND BEYOND. IN THE TRADITION OF ST. IGNATIUS OF LOYOLA, THE FOUNDER OF THE SOCIETY OF JESUS, JESUIT EDUCATION DEVELOPS THE WHOLE PERSON THROUGH A CHALLENGING EDUCATIONAL EXPERIENCE, GROUNDED SPIRITUAL AND RELIGIOUS FORMATION AND MOTIVATION CO-CURRICULAR PROGRAMS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | SIGNIFICANT TAX POSITIONS TAKEN BY THE SCHOOL INCLUDE CLASSIFICATION OF ITS ACTIVITIES AS EXEMPT-PURPOSE ACTIVITIES, DEPRECIABLE LIVES OF OWNED ASSETS AND CAPITALIZATION THRESHOLDS FOR PURCHASED/DONATED ASSETS. MANAGEMENT HAS REVIEWED THE SIGNIFICANT TAX POSITIONS TAKEN BY THE SCHOOL WILL RESULT IN CONTINGENT TAX LIABILITIES. |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE ORGANIZATION'S BOARD MEMBER WHO IS A CPA PREPARED THE FORM 990. THE ORGANIZATION'S OFFICE MANAGER AND FINANCE COMMITTEE REVIEWS THE FORM. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | CA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 92211 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | FADI GERMANOS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7606013900 |
| IRS990/TotalAssets/BOY | 0 | 40519005 |
| IRS990/TotalAssetsBOY | 0 | 40519005 |
| IRS990/TotalAssets/EOY | 0 | 40480357 |
| IRS990/TotalAssetsEOY | 0 | 40480357 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 10949168 |
| IRS990/TotalExpensesCurrentYear | 0 | 7666918 |
| IRS990/TotalExpensesPriorYear | 0 | 7529157 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 2424152 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 5242766 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7666918 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 24969786 |
| IRS990/TotalLiabilitiesBOY | 0 | 24969786 |
| IRS990/TotalLiabilities/EOY | 0 | 15496308 |
| IRS990/TotalLiabilitiesEOY | 0 | 15496308 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 40519005 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 40480357 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 15549219 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 24984049 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 465702 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 5242766 |
| IRS990/TotalProgramServiceRevenue | 0 | 5686752 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 17101748 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 5735743 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 6152580 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 17101748 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 1149019 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 10466238 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.XAVIERPREP.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2000 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 710908497 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | XAVIER COLLEGE PREPARATORY HIGH SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | XAVI |
| ReturnHeader/Filer/Phone | 0 | 7606013900 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 34200 COOK ST |
| ReturnHeader/Filer/USAddress/City | 0 | PALM DESERT |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92211 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $40,480,357
- Liabilities
- $15,496,308
- Net assets
- $24,984,049
- Revenue
- $17,101,748
- Expenses
- $7,666,918
- Net income
- $9,434,830