Civic Intelligence

Society of St Athanasius Inc

EIN 94-2377490 • 501(c)3 • San Jose, CA

View Organization Page

Profile

Religious Church and K-12 School

1555 So White RoadSan Jose, CA 95127

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.14x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

68th percentile

$102,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

34th percentile

-1.6%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$4,133,570

Down $68,389 (-1.6%) from 2020

Liabilities

Down

$198,780

Down $10,590 (-5.1%) from 2020

Net Assets

Down

$3,934,790

Down $57,799 (-1.4%) from 2020

Operations
Liabilities / Revenue60th percentileNet Margin30th percentile

Revenue

Up

$1,443,264

Up $307,229 (+27%) from 2020

Expenses

Down

$1,501,063

Down $7,489 (-0.5%) from 2020

Net Income

Up

-$57,799

Up $314,718 (+84%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,429,806Liabilities 2011: $50,766Net Assets 2011: $4,379,0402011Assets 2012: $4,372,945Liabilities 2012: $41,894Net Assets 2012: $4,331,0512012Assets 2013: $4,291,341Liabilities 2013: $24,275Net Assets 2013: $4,267,0662013Assets 2014: $4,208,005Liabilities 2014: $20,969Net Assets 2014: $4,187,0362014Assets 2015: $4,747,448Liabilities 2015: $49,082Net Assets 2015: $4,698,3662015Assets 2016: $4,786,612Liabilities 2016: $54,970Net Assets 2016: $4,731,6422016Assets 2017: $4,515,820Liabilities 2017: $27,425Net Assets 2017: $4,488,3952017Assets 2018: $4,470,215Liabilities 2018: $1,794Net Assets 2018: $4,468,4212018Assets 2019: $4,391,478Liabilities 2019: $26,372Net Assets 2019: $4,365,1062019Assets 2020: $4,201,959Liabilities 2020: $209,370Net Assets 2020: $3,992,5892020Assets 2021: $4,133,570Liabilities 2021: $198,780Net Assets 2021: $3,934,7902021

Highlighted filing

2021

Assets$4,133,570
Liabilities$198,780
Net Assets$3,934,790
Open 2021 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,232,3312011Expenses 2012: $1,227,5212012Revenue 2013: $1,250,256Expenses 2013: $1,314,241Net Income 2013: -$63,9852013Revenue 2014: $1,268,035Expenses 2014: $1,348,065Net Income 2014: -$80,0302014Revenue 2015: $1,953,413Expenses 2015: $1,442,083Net Income 2015: $511,3302015Revenue 2016: $1,531,187Expenses 2016: $1,497,911Net Income 2016: $33,2762016Revenue 2017: $1,258,876Expenses 2017: $1,502,123Net Income 2017: -$243,2472017Revenue 2018: $1,273,553Expenses 2018: $1,293,527Net Income 2018: -$19,9742018Revenue 2019: $1,563,291Expenses 2019: $1,666,606Net Income 2019: -$103,3152019Revenue 2020: $1,136,035Expenses 2020: $1,508,552Net Income 2020: -$372,5172020Revenue 2021: $1,443,264Expenses 2021: $1,501,063Net Income 2021: -$57,7992021

Highlighted filing

2021

Revenue$1,443,264
Expenses$1,501,063
Net Income-$57,799
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,133,570
Liabilities
$198,780
Net assets
$3,934,790
Revenue
$1,443,264
Expenses
$1,501,063
Net income
-$57,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.20$3.93$1.44$1.50$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.21$3.99$1.14$1.51$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$0.03$4.37$1.56$1.67$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.47$0.00$4.47$1.27$1.29$0.02
2017Summary only. Only limited summary data is available for this year.$4.52$0.03$4.49$1.26$1.50$0.24
2016Summary only. Only limited summary data is available for this year.$4.79$0.05$4.73$1.53$1.50$0.03
2015Summary only. Only limited summary data is available for this year.$4.75$0.05$4.70$1.95$1.44$0.51
2014Detailed filing. Detailed filing data is available for this year.$4.21$0.02$4.19$1.27$1.35$0.08
2013Detailed filing. Detailed filing data is available for this year.$4.29$0.02$4.27$1.25$1.31$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.04$4.33$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$0.05$4.38$1.23
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2021
Return Version
2019v5.0
Gross Receipts
$1,563,291
Mission and Program Overview

Mission

Religious Church and K-12 School

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$4,468,421$4,365,106▼ $103,315
Land, Buildings, and Equipment, Net$3,729,459$3,595,953▼ $133,506
Accounts Receivable$551,729$574,511▲ $22,782
Other Notes and Loans Receivable, Net$150,300$150,300→ $0
Cash and Non-Interest-Bearing Accounts$36,444$70,714▲ $34,270
Prepaid Expenses and Deferred Charges$2,283$0▼ $2,283
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,470,215$4,391,478▼ $78,737
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,792$26,371▲ $24,579
Other Liabilities$2$1▼ $1
Total Liabilities$1,794$26,372▲ $24,578
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,468,421$4,365,106▼ $103,315
Total Liabilities and Net Assets / Fund Balance$4,470,215$4,391,478▼ $78,737

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,983,646$1,816,544$4,800,190
Buildings$600,000-$600,000
Other Land Buildings$9,239$286,529$295,768
Equipment$3,068$14,679$17,747
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John VogelTeacherFT$95,500$95,500
Dell SelwayPrincipalFT$90,500$90,500
Edward CorrCoprincipalFT$90,500$90,500
Gerald DeanTeacherFT$89,500$89,500
Christina M AshtonTeacherFT$67,400$67,400

Board Members and Trustees

NameTitle
Timothy BumbPresident
Leon SchaperSecretary
John DetarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,563,291
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,563,291
Change in Net Assets
$-103,315

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 Amount
Real Estate Commercial1$61,200
Total Noncash Contributions1$61,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,136,363
Other Expenses$530,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$861,194-$861,194
Other Employee Benefits-$228,294-$228,294
Depreciation Depletion-$131,183-$131,183
All Other Expenses-$115,178-$115,178
Payroll Taxes-$46,875-$46,875
Other Expenses-$37,862-$37,862
Office Expenses-$21,493-$21,493
Insurance-$4,048-$4,048
Fees for Services Other-$2,117-$2,117
Travel-$1,095-$1,095
Total Functional Expenses$0$1,666,606$0$1,666,606
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
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
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Society of St Athanasius Inc
EIN
94-2377490
Address
1555 SO WHITE ROAD, SAN JOSE, CA 95127

Signing Officer

Name
Timothy Bumb
Title
President
Signed
2021-06-18

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - Notes to Tax Year 2019Due to Internal Restructuring and Covid-19 limitations not all information that may be needed to file a complete and accurate return was available. This return is filed based on all information available at time the return was prepared. An amended return will be filed if additional information becomes available.”

Raw XML Appendix373 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
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IRS990/AdvertisingGrp/TotalAmt00
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IRS990/CntrctRcvdGreaterThan100KCnt00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
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IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/EmployeeCnt00
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IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN VOGEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRINCIPAL
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IRS990/Form990PartVIISectionAGrp/TitleTxt4TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc2RENT
IRS990/OtherExpensesGrp/Desc3SPORTS EVENTS
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02283
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273553
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0360531
IRS990/PYRevenuesLessExpensesAmt0-19974
IRS990/PYSalariesCompEmpBnftPaidAmt0932996
IRS990/PYTotalExpensesAmt01293527
IRS990/PYTotalRevenueAmt01273553
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-103315
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04468421
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04365106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/ChurchInd0X
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
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0600000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt03068
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017747
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02983646
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01816544
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04800190
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09239
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0286529
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0295768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03595953
IRS990ScheduleD/TotalLiabilityAmt01
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Down Payment
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Gerald Dean
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt061200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - Notes to Tax Year 2019Due to Internal Restructuring and Covid-19 limitations not all information that may be needed to file a complete and accurate return was available. This return is filed based on all information available at time the return was prepared. An amended return will be filed if additional information becomes available.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04470215
IRS990/TotalAssetsEOYAmt04391478
IRS990/TotalAssetsGrp/BOYAmt04470215
IRS990/TotalAssetsGrp/EOYAmt04391478
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01563291
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01666606
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01794
IRS990/TotalLiabilitiesEOYAmt026372
IRS990/TotalLiabilitiesGrp/BOYAmt01794
IRS990/TotalLiabilitiesGrp/EOYAmt026372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04468421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04365106
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0433400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01563291
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04470215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04391478
IRS990/TravelGrp/ManagementAndGeneralAmt01095
IRS990/TravelGrp/TotalAmt01095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01555 SO WHITE ROAD
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095127
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY BUMB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY OF ST ATHANASIUS INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0942377490
ReturnHeader/Filer/USAddress/AddressLine1Txt01555 SO WHITE ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095127
ReturnHeader/ReturnTs02021-06-18T15:28:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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