Santa Catalina School
990 • Fiscal year 2012 • EIN 94-1156652
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$63,817,906
Flat from 2012
Net Assets
Flat$51,722,450
Flat from 2012
Liabilities
Flat$12,095,456
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$17,427,483
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $22,582,793
Mission and Program Overview
Mission
Santa Catalina is an Independent School for Grades Pre-K through 12 whose Mission Statement is: Excellence. Spirituality. Responsibility. Service. Santa Catalina School exists to develop in each student a striving for excellence, a maturing awareness of moral and spiritual values, a sense of responsible purpose, and a determination to serve the world with courage, graciousness, and compassion.
Major Activities
- Activity 2
- Summer at Santa Catalina is education for girls entering grades 3 through 9.
Filing and Contact Details
Filer
- EIN
- 94-1156652
Raw XML AppendixShowing 400 of 870 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | Santa Catalina is an Independent School for Grades Pre-K through 12 whose Mission Statement is: Excellence. Spirituality. Responsibility. Service. Santa Catalina School exists to develop in each student a striving for excellence, a maturing awareness of moral and spiritual values, a sense of responsible purpose, and a determination to serve the world with courage, graciousness, and compassion. |
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| IRS990/Form990PartVIISectionA/Title | 28 | DIR OF L/S ADMISSI |
| IRS990/Form990PartVIISectionA/Title | 29 | U/S HEAD |
| IRS990/Form990PartVIISectionA/Title | 30 | ASST HEAD ADVANCEM |
| IRS990/Form990PartVIISectionA/Title | 31 | ASST HEAD OF SCHOO |
| IRS990/Form990PartVIISectionA/Title | 32 | MID SCHOOL HEAD |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 55979 |
| IRS990/FundraisingEvents | 0 | 63420 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 164643 |
| IRS990/Gaming | 0 | false |
| IRS990/Grants | 0 | 2642196 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 2642196 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 2331440 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 2642196 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 2642196 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 3861681 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 245683 |
| IRS990/GrossReceipts | 0 | 22582793 |
| IRS990/GrossRents/Real | 0 | 7718 |
| IRS990/GrossSalesOfInventory | 0 | 133021 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 68491 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 64580 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 468859 |
| IRS990/InvestmentIncomePriorYear | 0 | 1264658 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 304216 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 304216 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 10334210 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 10561629 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 19826176 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 18036815 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 18898309 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 37220819 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 17040235 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 18322510 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3697038 |
| IRS990/LessRentalExpenses/Real | 0 | 27 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MiscellaneousRevenue/RelatedOrExemptFunctionIncome | 0 | 3850 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3850 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $63,817,906
- Liabilities
- $12,095,456
- Net assets
- $51,722,450
- Revenue
- -
- Expenses
- $17,427,483
- Net income
- -