Civic Intelligence

Saint Junipero Serra University

990EZ • Fiscal year 2019 • EIN 81-0901259

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

Organization ProfileN/A
343 Pasqual AvenueSan Gabriel, CA 91775

(818) 371-3272

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

2nd percentile

-288%

Higher net margin than 2% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,497

Down $2,546 (-25%) from 2018

Net Assets

$7,497

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin2nd percentile

Revenue

Down

$883

Down $4,117 (-82%) from 2018

Expenses

Down

$3,429

Down $1,589 (-32%) from 2018

Net Income

Down

-$2,546

Down $2,528 (-14044%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$80K$60K$40K$20K$0Assets 2016: $10,061Net Assets 2016: $10,0612016Assets 2017: $10,061Liabilities 2017: $02017Assets 2018: $10,043Liabilities 2018: $02018Assets 2019: $7,497Net Assets 2019: $7,4972019Assets 2020: $28,171Net Assets 2020: $65,9502020Assets 2021: $47,301Liabilities 2021: $0Net Assets 2021: $47,3012021Assets 2022: $67,765Liabilities 2022: $0Net Assets 2022: $67,7652022Assets 2023: $50,636Liabilities 2023: $0Net Assets 2023: $50,6362023Assets 2024: $15,826Liabilities 2024: $0Net Assets 2024: $15,8262024

Highlighted filing

2019

Assets$7,497
Liabilities-
Net Assets$7,497
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$100K$50K$0-$50KRevenue 2016: $10,0612016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $5,000Expenses 2018: $5,018Net Income 2018: -$182018Revenue 2019: $883Expenses 2019: $3,429Net Income 2019: -$2,5462019Revenue 2020: $78,931Expenses 2020: $12,981Net Income 2020: $65,9502020Revenue 2021: $49,883Expenses 2021: $30,753Net Income 2021: $19,1302021Revenue 2022: $50,900Expenses 2022: $30,436Net Income 2022: $20,4642022Revenue 2023: $5,857Expenses 2023: $22,986Net Income 2023: -$17,1292023Revenue 2024: $11,435Expenses 2024: $46,245Net Income 2024: -$34,8102024

Highlighted filing

2019

Revenue$883
Expenses$3,429
Net Income-$2,546
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.0
Gross Receipts
$883
Mission and Program Overview

Mission

This organization is in the process of establishing an accredited university.

Program Services

DescriptionGrantsExpenses
The organization has incorporated and completed the exemption applicaton process.Also registered with the California Attorney General Registry of Charitable Trusts.Now is seeking certification from accreditation group so it can issue University degrees.$3,429-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris G PlanceVice PresidentPT$0--
Rebecca Jo PlanceSecretaryPT$0--
Chris G PlanceCFOPT$0--
Dr Jennifer SariegoCEOPT$0--
Filing and Contact Details

Filer

Filer Name
Catholic Polytechnic University
EIN
81-0901259
Phone
8183713272
Address
343 Pasqual Avenue, San Gabriel, CA 91775

Signing Officer

Name
Jennifer Sariego
Title
CEO
Phone
8183713272
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Bradley S Brokop CPA
Address
PO Box 7578, Burbank, CA 91510-7578
Preparer
Bradley S Brokop
Phone
8185667900
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Supplies $794”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dr Jennifer Nolan
IRS990EZ/BooksInCareOfDetail/PhoneNum08183713272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0343 Pasqual Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Gabriel
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091775
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010043
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07497
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0883
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02635
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07497
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0883
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010043
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07497
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010043
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07497
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Chris G Plance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rebecca Jo Plance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Chris G Plance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Jennifer Sariego
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0794
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0This organization is in the process of establishing an accredited university.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization has incorporated and completed the exemption applicaton process.Also registered with the California Attorney General Registry of Charitable Trusts.Now is seeking certification from accreditation group so it can issue University degrees.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03429
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt03429
IRS990EZ/TotalProgramServiceExpensesAmt03429
IRS990EZ/TotalRevenueAmt0883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0Organization is still in process of organization.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies $794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Sariego
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08183713272
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Catholic Polytechnic University
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0aka Saint Junipero Serra University
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0810901259
ReturnHeader/Filer/PhoneNum08183713272
ReturnHeader/Filer/USAddress/AddressLine1Txt0343 Pasqual Avenue
ReturnHeader/Filer/USAddress/CityNm0San Gabriel
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091775
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0956513706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bradley S Brokop CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7578
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burbank
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0915107578
ReturnHeader/PreparerPersonGrp/PhoneNum08185667900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley S Brokop
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-06T16:58:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,497
Liabilities
-
Net assets
$7,497
Revenue
$883
Expenses
$3,429
Net income
-$2,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$11.4$46.2$34.8
2023Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$5.86$23.0$17.1
2022Detailed filing. Detailed filing data is available for this year.$67.8$0.00$67.8$50.9$30.4$20.5
2021Detailed filing. Detailed filing data is available for this year.$47.3$0.00$47.3$49.9$30.8$19.1
2020Detailed filing. Detailed filing data is available for this year.$28.2$66.0$78.9$13.0$66.0
2019Detailed filing. Detailed filing data is available for this year.$7.50$7.50$0.88$3.43$2.55
2018Summary only. Only limited summary data is available for this year.$10.0$0.00$5.00$5.02$0.02
2017Summary only. Only limited summary data is available for this year.$10.1$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$10.1$10.1$10.1