Civic Intelligence

Garces Memorial High School Foundation Inc

990 • Fiscal year 2020 • EIN 77-0220126

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileWWW.BAKCATHEDFOUNDATION.COM
2800 Loma Linda DriveBakersfield, CA 93305-1796

(661) 327-2578

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

Higher debt load relative to assets than 9% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

7th percentile

0.00x

Higher debt load relative to revenue than 7% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

96th percentile

125%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

342%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$10,336,879

Up $5,733,259 (+125%) from 2019

Net Assets

Up

$10,315,359

Up $5,711,819 (+124%) from 2019

Liabilities

Up

$21,520

Up $21,440 (+26800%) from 2019

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin97th percentile

Revenue

Up

$5,578,754

Up $4,315,381 (+342%) from 2019

Expenses

Down

$648,801

Down $36,697 (-5.4%) from 2019

Net Income

Up

$4,929,953

Up $4,352,078 (+753%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,318,171Liabilities 2010: $0Net Assets 2010: $3,318,1712010Assets 2011: $3,140,698Liabilities 2011: $0Net Assets 2011: $3,140,6982011Assets 2012: $3,797,926Liabilities 2012: $180,000Net Assets 2012: $3,617,9262012Assets 2013: $3,607,173Liabilities 2013: $0Net Assets 2013: $3,607,1732013Assets 2014: $3,792,410Liabilities 2014: $120Net Assets 2014: $3,792,2902014Assets 2015: $3,639,456Liabilities 2015: $960Net Assets 2015: $3,638,4962015Assets 2016: $3,440,435Liabilities 2016: $360Net Assets 2016: $3,440,0752016Assets 2017: $3,773,957Liabilities 2017: $120Net Assets 2017: $3,773,8372017Assets 2018: $3,515,118Liabilities 2018: $11,541Net Assets 2018: $3,503,5772018Assets 2019: $4,603,620Liabilities 2019: $80Net Assets 2019: $4,603,5402019Assets 2020: $10,336,879Liabilities 2020: $21,520Net Assets 2020: $10,315,3592020Assets 2021: $16,058,631Liabilities 2021: $125,667Net Assets 2021: $15,932,9642021Assets 2022: $13,545,670Liabilities 2022: $50,600Net Assets 2022: $13,495,0702022Assets 2023: $15,205,769Liabilities 2023: $89,912Net Assets 2023: $15,115,8572023Assets 2024: $18,141,234Liabilities 2024: $3,180Net Assets 2024: $18,138,0542024

Highlighted filing

2020

Assets$10,336,879
Liabilities$21,520
Net Assets$10,315,359
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $976,5712010Expenses 2011: $764,8462011Expenses 2012: $423,1392012Revenue 2013: $284,262Expenses 2013: $691,112Net Income 2013: -$406,8502013Revenue 2014: $400,989Expenses 2014: $318,054Net Income 2014: $82,9352014Revenue 2015: $362,249Expenses 2015: $276,693Net Income 2015: $85,5562015Revenue 2016: $201,729Expenses 2016: $579,832Net Income 2016: -$378,1032016Revenue 2017: $327,375Expenses 2017: $297,053Net Income 2017: $30,3222017Revenue 2018: $313,649Expenses 2018: $355,841Net Income 2018: -$42,1922018Revenue 2019: $1,263,373Expenses 2019: $685,498Net Income 2019: $577,8752019Revenue 2020: $5,578,754Expenses 2020: $648,801Net Income 2020: $4,929,9532020Revenue 2021: $5,369,252Expenses 2021: $933,911Net Income 2021: $4,435,3412021Revenue 2022: $413,788Expenses 2022: $900,465Net Income 2022: -$486,6772022Revenue 2023: $836,204Expenses 2023: $1,262,611Net Income 2023: -$426,4072023Revenue 2024: $3,078,145Expenses 2024: $1,510,402Net Income 2024: $1,567,7432024

Highlighted filing

2020

Revenue$5,578,754
Expenses$648,801
Net Income$4,929,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$5,757,983
Mission and Program Overview

Mission

The specific purpose of this organization is to provide scholarship assistance and to support garces memorial high school, bakersfield, california.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,973,766$6,558,435▲ $2,584,669
Savings and Temporary Cash Investments$626,734$3,777,089▲ $3,150,355
Total Assets$4,603,620$10,336,879▲ $5,733,259
Other Assets Total$3,120$1,355▼ $1,765
Liabilities
Accounts Payable and Accrued Expenses$80$21,520▲ $21,440
Total Liabilities$80$21,520▲ $21,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,603,540$8,018,053▲ $3,414,513
Net Assets With Donor Restrictions-$2,297,306-
Total Net Assets Fund Balance$4,603,540$10,315,359▲ $5,711,819
Total Liabilities and Net Assets / Fund Balance$4,603,620$10,336,879▲ $5,733,259

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,558,435--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,579,857-▲ $60,348$1,344,758$308,447
2019$1,149,867$458,260▲ $256,669-$1,579,857
2018$1,298,006$14,657▼ $13,524-$1,149,867
2017$1,111,279$2,761▲ $194,466-$1,298,006
2016$1,072,940$2,441▲ $105,331-$1,111,279
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Dr Thomas BerryPresident
Andrew ZaninovichBoard Member
Chris Hamilton MdBoard Member
David BlaineBoard Member
George BorbaBoard Member
Joe ZiemannBoard Member
Stephanie Van SkikeBoard Member
Steven AntongiovanniBoard Member
Tim WerdelBoard Member
Cindy MeekExecutive Director
Melissa FortuneChief Financial Officer
Tom MingSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,455,249
Program Service Revenue
$0
Investment Income
$121,658
Other Revenue
$1,847
All Other Contributions
$5,455,249
Change in Net Assets
$4,929,953

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,578,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$812,649
Total Revenue per Audited Statements
$6,391,403
Total Revenue per Form 990
$5,578,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$530,332
Other Expenses$67,505
Salaries, Compensation, and Employee Benefits$50,964
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$511,587--$511,587
Fees for Services Other-$60,045-$60,045
Other Salaries and Wages-$50,964-$50,964
Grants to Domestic Individuals$18,745--$18,745
Fees for Services Accounting-$3,475-$3,475
Insurance-$2,150-$2,150
Other Expenses-$150-$150
Total Functional Expenses$530,332$118,469$0$648,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$648,801
Total Expenses per Audited Statements$648,801
Total Expenses per Form 990$648,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Garces Mhs Financial Aid Hs ScholarshipsBakersfield, CA501(c)3Contributions for Scholarships$396,450
Garces Mhs Other AssistanceBakersfield, CA501(c)3Contributions for Other Assistance$115,137
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Audit committee
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
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

Form 990, Part VI, Section B, Line 11B

“The executive committee meets and reviews the return before it is submitted.”

Form 990, Part VI, Section C, Line 19

“A copy of applicable documents, if any, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bakersfield Catholic Education
EIN
77-0220126
Phone
6613272578
Address
2800 LOMA LINDA DRIVE, BAKERSFIELD, CA 93305-1796

Signing Officer

Name
Dr Thomas Berry
Title
Chairman
Phone
6613272578
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas Berry
Formed
1989
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
11

Preparer

Firm
Daniells Phillips Vaughan & Bock
Address
300 NEW STINE ROAD, BAKERSFIELD, CA 93309
Preparer
Marianne a Diaz Ea
Phone
6618347411
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“All funds used to support garces memorial high school.”

PART X, LINE 2:

“Income taxes: the foundation has been recognized as tax exempt pursuant to section 501(c)(3) of the internal revenue code and related state of california franchise tax board code sections. The foundation has adopted the standard on accounting for uncertainty in income taxes, which address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the foundation may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the foundation's tax positions and concluded that they had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.”

Raw XML AppendixShowing 400 of 512 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/PriorPeriodAdjustmentsAmt0-30783
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0CONTRIBUTIONS TO GARCES MEMORIAL HIGH SCHOOL FOR OTHER ASSISTANCE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0115137
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0115137
IRS990/ProgSrvcAccomActy3Grp/Desc0CONTRIBUTIONS TO GARCES HIGH SCHOOL FOR COLLEGE SCHOLARSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018745
IRS990/ProgSrvcAccomActy3Grp/GrantAmt018745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01084118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0572487
IRS990/PYInvestmentIncomeAmt0113534
IRS990/PYOtherExpensesAmt0113011
IRS990/PYOtherRevenueAmt065721
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0577875
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0685498
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263373
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt04929953
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt01847
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01847
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0626734
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03777089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05455249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01084118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0161842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt078208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06902226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108635
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0122348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt099732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt080247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt082866
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0493828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03242
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03242
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93280
IRS990ScheduleA/PublicSupportPY170Pct00.76660
IRS990ScheduleA/PublicSupportTotal170Amt06902226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05455249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01084118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0161842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0122809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt078208
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06902226
IRS990ScheduleA/TotalSupportAmt07399296
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.55260
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01579857
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0308447
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0-13000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060348
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt01344758
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt011000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01149867
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0458260
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01579857
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0273939
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0256669
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01298006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt014657
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01149867
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0149272
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-13524
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01111279
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02761
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01298006
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0194466
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01072940
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt02441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01111279
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt069433
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0105331
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0648801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0812649
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06558435
IRS990ScheduleD/OtherSecuritiesGrp/Desc0SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.44740
IRS990ScheduleD/RevenueNotReportedAmt0812649
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05578754
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS USED TO SUPPORT GARCES MEMORIAL HIGH SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1INCOME TAXES: THE FOUNDATION HAS BEEN RECOGNIZED AS TAX EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND RELATED STATE OF CALIFORNIA FRANCHISE TAX BOARD CODE SECTIONS. THE FOUNDATION HAS ADOPTED THE STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THEY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt06558435
IRS990ScheduleD/TotalExpensesPerForm990Amt0648801
IRS990ScheduleD/TotalRevenuePerForm990Amt05578754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06391403
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648801
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018745
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS - COLLEGE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/RecipientTable/CashGrantAmt0396450
IRS990ScheduleI/RecipientTable/CashGrantAmt1115137
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTIONS FOR SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTIONS FOR OTHER ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GARCES MHS FINANCIAL AID HS SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GARCES MHS OTHER ASSISTANCE
IRS990ScheduleI/RecipientTable/RecipientEIN0941347028
IRS990ScheduleI/RecipientTable/RecipientEIN1941347028
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02800 LOMA LINDA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12800 LOMA LINDA DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BAKERSFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd093305
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd193305
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NOT APPLICABLE
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE MEETS AND REVIEWS THE RETURN BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF APPLICABLE DOCUMENTS, IF ANY, ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GARCES MEMORIAL HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02800 LOMA LINDA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BAKERSFIELD

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,336,879
Liabilities
$21,520
Net assets
$10,315,359
Revenue
$5,578,754
Expenses
$648,801
Net income
$4,929,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.00$18.1$3.08$1.51$1.57
2023Detailed filing. Detailed filing data is available for this year.$15.2$0.09$15.1$0.84$1.26$0.43
2022Detailed filing. Detailed filing data is available for this year.$13.5$0.05$13.5$0.41$0.90$0.49
2021Detailed filing. Detailed filing data is available for this year.$16.1$0.13$15.9$5.37$0.93$4.44
2020Detailed filing. Detailed filing data is available for this year.$10.3$0.02$10.3$5.58$0.65$4.93
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.00$4.60$1.26$0.69$0.58
2018Summary only. Only limited summary data is available for this year.$3.52$0.01$3.50$0.31$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.00$3.77$0.33$0.30$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.44$0.00$3.44$0.20$0.58$0.38
2015Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$0.36$0.28$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.40$0.32$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.61$0.00$3.61$0.28$0.69$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.18$3.62$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.00$3.32$0.98