Civic Intelligence

Yuma Catholic High School -Yuma Arizona

EIN 86-0886437 • 501(c)3 • Yuma, AZ

View Organization Page

Profile

To provide for the religious, civic, and academic education of youth.

2100 W 28th StreetYuma, AZ 85364

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

54th percentile

$198,879

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$10,533,346

Up $1,257,741 (+14%) from 2024

Liabilities

Down

$496,761

Down $204,910 (-29%) from 2024

Net Assets

Up

$10,036,585

Up $1,462,651 (+17%) from 2024

Operations
Liabilities / Revenue23rd percentileNet Margin72nd percentile

Revenue

Up

$8,053,892

Up $1,279,406 (+19%) from 2024

Expenses

Up

$6,591,241

Up $454,325 (+7.4%) from 2024

Net Income

Up

$1,462,651

Up $825,081 (+129%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $1,015,803Liabilities 2011: $667,434Net Assets 2011: $348,3692011Assets 2012: $769,357Liabilities 2012: $535,158Net Assets 2012: $234,1992012Assets 2013: $1,083,367Liabilities 2013: $695,750Net Assets 2013: $387,6172013Assets 2014: $956,969Liabilities 2014: $505,808Net Assets 2014: $451,1612014Assets 2015: $1,183,842Liabilities 2015: $658,875Net Assets 2015: $524,9672015Assets 2016: $2,122,146Liabilities 2016: $1,234,546Net Assets 2016: $887,6002016Assets 2017: $2,272,465Liabilities 2017: $752,664Net Assets 2017: $1,519,8012017Assets 2018: $8,053,903Liabilities 2018: $4,437,139Net Assets 2018: $3,616,7642018Assets 2019: $9,124,793Liabilities 2019: $4,624,320Net Assets 2019: $4,500,4732019Assets 2020: $9,658,477Liabilities 2020: $4,362,700Net Assets 2020: $5,295,7772020Assets 2021: $10,046,416Liabilities 2021: $3,748,981Net Assets 2021: $6,297,4352021Assets 2022: $10,551,839Liabilities 2022: $3,405,395Net Assets 2022: $7,146,4442022Assets 2023: $9,515,393Liabilities 2023: $1,579,029Net Assets 2023: $7,936,3642023Assets 2024: $9,275,605Liabilities 2024: $701,671Net Assets 2024: $8,573,9342024Assets 2025: $10,533,346Liabilities 2025: $496,761Net Assets 2025: $10,036,5852025

Highlighted filing

2025

Assets$10,533,346
Liabilities$496,761
Net Assets$10,036,585
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,618,267Expenses 2011: $3,774,811Net Income 2011: -$156,5442011Revenue 2012: $3,749,933Expenses 2012: $3,864,103Net Income 2012: -$114,1702012Revenue 2013: $4,171,938Expenses 2013: $4,018,520Net Income 2013: $153,4182013Revenue 2014: $4,231,875Expenses 2014: $4,168,331Net Income 2014: $63,5442014Revenue 2015: $4,997,007Expenses 2015: $4,923,201Net Income 2015: $73,8062015Revenue 2016: $5,644,275Expenses 2016: $5,281,642Net Income 2016: $362,6332016Revenue 2017: $6,241,560Expenses 2017: $5,609,178Net Income 2017: $632,3822017Revenue 2018: $8,139,123Expenses 2018: $6,042,160Net Income 2018: $2,096,9632018Revenue 2019: $7,431,875Expenses 2019: $6,548,166Net Income 2019: $883,7092019Revenue 2020: $7,350,063Expenses 2020: $6,554,759Net Income 2020: $795,3042020Revenue 2021: $5,812,528Expenses 2021: $4,810,870Net Income 2021: $1,001,6582021Revenue 2022: $5,846,749Expenses 2022: $4,997,740Net Income 2022: $849,0092022Revenue 2023: $6,845,600Expenses 2023: $6,055,680Net Income 2023: $789,9202023Revenue 2024: $6,774,486Expenses 2024: $6,136,916Net Income 2024: $637,5702024Revenue 2025: $8,053,892Expenses 2025: $6,591,241Net Income 2025: $1,462,6512025

Highlighted filing

2025

Revenue$8,053,892
Expenses$6,591,241
Net Income$1,462,651
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,533,346
Liabilities
$496,761
Net assets
$10,036,585
Revenue
$8,053,892
Expenses
$6,591,241
Net income
$1,462,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.5$0.50$10.0$8.05$6.59$1.46
2024Detailed filing. Detailed filing data is available for this year.$9.28$0.70$8.57$6.77$6.14$0.64
2023Detailed filing. Detailed filing data is available for this year.$9.52$1.58$7.94$6.85$6.06$0.79
2022Detailed filing. Detailed filing data is available for this year.$10.6$3.41$7.15$5.85$5.00$0.85
2021Detailed filing. Detailed filing data is available for this year.$10.0$3.75$6.30$5.81$4.81$1.00
2020Detailed filing. Detailed filing data is available for this year.$9.66$4.36$5.30$7.35$6.55$0.80
2019Detailed filing. Detailed filing data is available for this year.$9.12$4.62$4.50$7.43$6.55$0.88
2018Detailed filing. Detailed filing data is available for this year.$8.05$4.44$3.62$8.14$6.04$2.10
2017Summary only. Only limited summary data is available for this year.$2.27$0.75$1.52$6.24$5.61$0.63
2016Summary only. Only limited summary data is available for this year.$2.12$1.23$0.89$5.64$5.28$0.36
2015Summary only. Only limited summary data is available for this year.$1.18$0.66$0.52$5.00$4.92$0.07
2014Summary only. Only limited summary data is available for this year.$0.96$0.51$0.45$4.23$4.17$0.06
2013Summary only. Only limited summary data is available for this year.$1.08$0.70$0.39$4.17$4.02$0.15
2012Summary only. Only limited summary data is available for this year.$0.77$0.54$0.23$3.75$3.86$0.11
2011Summary only. Only limited summary data is available for this year.$1.02$0.67$0.35$3.62$3.77$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$8,922,109
Mission and Program Overview

Mission

To provide for the religious, civic, and academic education of youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,307,681$6,947,743▼ $359,938
Cash and Non-Interest-Bearing Accounts$1,764,928$3,147,084▲ $1,382,156
Investments in Publicly Traded Securities-$202,091-
Prepaid Expenses and Deferred Charges$154,092$173,049▲ $18,957
Accounts Receivable$48,904$45,050▼ $3,854
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$9,275,605$10,533,346▲ $1,257,741
Other Assets Total-$18,329-
Liabilities
Other Liabilities$231,634$277,438▲ $45,804
Deferred Revenue$346,777$152,268▼ $194,509
Accounts Payable and Accrued Expenses$123,260$67,055▼ $56,205
Total Liabilities$701,671$496,761▼ $204,910
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,562,145$10,035,984▲ $1,473,839
Net Assets With Donor Restrictions$11,789$601▼ $11,188
Total Net Assets Fund Balance$8,573,934$10,036,585▲ $1,462,651
Total Liabilities and Net Assets / Fund Balance$9,275,605$10,533,346▲ $1,257,741

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,473,626$1,069,962$5,543,588
Equipment$1,649,698$1,594,132$3,243,830
Land$625,989-$625,989
Other Land Buildings$198,430$321,330$519,760
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhett StallworthPresidentFT$178,500$20,379$198,879

Board Members and Trustees

NameTitle
Mark RodriquezChairperson
Alex MullerVice Chair
Charyssa GreenwellTrustee
Cody NaquinTrustee
Father Emilio ChapaTrustee
Father Manuel FregosoTrustee
Gowan DeckeyTrustee
Manny CasaresTrustee
Bryan DoakSecretary
Helen GreenwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,794
Program Service Revenue
$6,894,692
Investment Income
$50,792
Other Revenue
$562,614
All Other Contributions
$545,794
Change in Net Assets
$1,462,651

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Miscellaneous2$202,091Fair Value
Total Noncash Contributions2$202,091-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,633,283
Other Expenses$1,957,958
Total Fundraising Expense$161,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,543,874$903,739$102,565$3,550,178
Other Employee Benefits$619,394$237,468$27,364$884,226
All Other Expenses$403,177$81,855$330$485,362
Depreciation Depletion$466,118$4,732$2,366$473,216
Current Officers, Directors, Trustees, and Key Employees-$198,879-$198,879
Other Expenses$155,902$3,215$1,607$160,724
Insurance$66,768$1,377$688$68,833
Fees for Services Accounting-$25,300-$25,300
Advertising-$5,256-$5,256
Total Functional Expenses$4,816,165$1,613,533$161,543$6,591,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,113,620
Fundraising Direct Expenses$573,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Special Events$1,113,620$1,113,620$573,261$540,359
Total Events$1,113,620$1,113,620$573,261$540,359
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages and Vacation$273,510
Accrued Liabilities$1,984
Other$1,944
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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 president will review before it is filed and make it available to the board at the time of filing.”

Form 990, Part VI, Section C, Line 19

“Upon request, the information can be reviewed on campus.”

Filing and Contact Details

Filer

Filer Name
Yuma Catholic High School -yuma Arizona
EIN
86-0886437
Phone
9283177900
Address
2100 W 28TH STREET, YUMA, AZ 85364

Signing Officer

Name
Rhett Stallworth
Title
President
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
104
Volunteers
424

Preparer

Firm
Heidenreich & Heidenreich CPAs PLLC
Address
10201 S 51st Street Suite 170, Phoenix, AZ 85044
Preparer
Mark Heidenreich CPA
Phone
4807046301
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“NOTE M - INCOME TAX POSITIONSThe Organization has taken the following income tax positions with respect to preparing its exempt organization tax returns and financial statements:- The Organization continues to qualify as exempt from federal income taxes.- There is no unrelated business income, subject to income tax.- The Organization has not engaged in prohibited transactions subject to penalties.In the opinion of management, these positions are reasonable and comply with income tax rules and regulations. All of these positions are subject to review by Federal, state, and local taxing authorities.”

Raw XML AppendixShowing 400 of 516 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE M - INCOME TAX POSITIONSThe Organization has taken the following income tax positions with respect to preparing its exempt organization tax returns and financial statements:- The Organization continues to qualify as exempt from federal income taxes.- There is no unrelated business income, subject to income tax.- The Organization has not engaged in prohibited transactions subject to penalties.In the opinion of management, these positions are reasonable and comply with income tax rules and regulations. All of these positions are subject to review by Federal, state, and local taxing authorities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES AND PROMOTIONAL MATERIALS CONTAIN NON-DISCRIMINATORY POLICY
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
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