Civic Intelligence

Cate School

990 • Fiscal year 2015 • EIN 95-1644630

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 09, 2016

Organization ProfileWWW.CATE.ORG

View Organization Page

P O Box 5005Carpinteria, CA 93014

(805) 684-8409

Siviq Scores

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

Liabilities / Assets

21st percentile

0.10x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.52x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

78th percentile

18%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$488,733

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • $100M-$250M nonprofits • Source year 2015

Asset Growth

55th percentile

2.5%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

19%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$151,073,998

Up $3,742,990 (+2.5%) from 2014

Net Assets

Up

$136,309,627

Up $4,417,915 (+3.3%) from 2014

Liabilities

Down

$14,764,371

Down $674,925 (-4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin78th percentile

Revenue

Up

$28,159,788

Up $4,491,890 (+19%) from 2014

Expenses

Up

$23,221,308

Up $1,256,769 (+5.7%) from 2014

Net Income

Up

$4,938,480

Up $3,235,121 (+190%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300M$200M$100M$0Assets 2010: $118,282,232Liabilities 2010: $15,445,553Net Assets 2010: $102,836,6792010Assets 2011: $133,168,202Liabilities 2011: $17,856,819Net Assets 2011: $115,311,3832011Assets 2012: $130,272,644Liabilities 2012: $17,210,476Net Assets 2012: $113,062,1682012Assets 2013: $135,399,039Liabilities 2013: $16,324,423Net Assets 2013: $119,074,6162013Assets 2014: $147,331,008Liabilities 2014: $15,439,296Net Assets 2014: $131,891,7122014Assets 2015: $151,073,998Liabilities 2015: $14,764,371Net Assets 2015: $136,309,6272015Assets 2016: $150,485,426Liabilities 2016: $14,032,247Net Assets 2016: $136,453,1792016Assets 2017: $161,718,446Liabilities 2017: $12,113,245Net Assets 2017: $149,605,2012017Assets 2018: $170,926,661Liabilities 2018: $12,149,428Net Assets 2018: $158,777,2332018Assets 2019: $179,337,473Liabilities 2019: $12,962,969Net Assets 2019: $166,374,5042019Assets 2020: $189,891,519Liabilities 2020: $19,565,904Net Assets 2020: $170,325,6152020Assets 2021: $218,939,839Liabilities 2021: $12,469,987Net Assets 2021: $206,469,8522021Assets 2022: $199,003,842Liabilities 2022: $16,271,306Net Assets 2022: $182,732,5362022Assets 2023: $214,391,093Liabilities 2023: $21,419,796Net Assets 2023: $192,971,2972023

Highlighted filing

2015

Assets$151,073,998
Liabilities$14,764,371
Net Assets$136,309,627
Open 2015 Filing

Operations Trend

Revenue Growth83rd percentile

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

$60M$40M$20M$0-$20MExpenses 2010: $18,316,0252010Expenses 2011: $19,495,5102011Expenses 2012: $20,311,5822012Expenses 2013: $20,667,2482013Revenue 2014: $23,667,898Expenses 2014: $21,964,539Net Income 2014: $1,703,3592014Revenue 2015: $28,159,788Expenses 2015: $23,221,308Net Income 2015: $4,938,4802015Revenue 2016: $21,334,926Expenses 2016: $24,553,918Net Income 2016: -$3,218,9922016Revenue 2017: $27,459,980Expenses 2017: $25,683,558Net Income 2017: $1,776,4222017Revenue 2018: $32,369,501Expenses 2018: $27,732,623Net Income 2018: $4,636,8782018Revenue 2019: $37,047,117Expenses 2019: $28,681,238Net Income 2019: $8,365,8792019Revenue 2020: $33,336,724Expenses 2020: $30,205,088Net Income 2020: $3,131,6362020Revenue 2021: $55,811,152Expenses 2021: $30,551,146Net Income 2021: $25,260,0062021Revenue 2022: $35,242,832Expenses 2022: $39,740,062Net Income 2022: -$4,497,2302022Revenue 2023: $34,602,597Expenses 2023: $36,696,897Net Income 2023: -$2,094,3002023

Highlighted filing

2015

Revenue$28,159,788
Expenses$23,221,308
Net Income$4,938,480
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 9, 2016
Return Version
2014v6.0
Gross Receipts
$32,070,722
Mission and Program Overview

Mission

Operations & maintenance of a private high school. Approximately 280 students enrolled.

Operation of private high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$84,551,471$86,068,177▲ $1,516,706
Land, Buildings, and Equipment, Net$41,937,496$43,154,393▲ $1,216,897
Pledges and Grants Receivable$3,873,334$8,376,443▲ $4,503,109
Investments Program Related$7,937,524$7,273,964▼ $663,560
Savings and Temporary Cash Investments$6,900,178$3,998,660▼ $2,901,518
Prepaid Expenses and Deferred Charges$448,830$391,289▼ $57,541
Accounts Receivable$216,422$280,153▲ $63,731
Inventories for Sale or Use$70,776$93,646▲ $22,870
Investments Other Securities$61,586$61,586→ $0
Cash and Non-Interest-Bearing Accounts$2,760$2,760→ $0
Total Assets$147,331,008$151,073,998▲ $3,742,990
Other Assets Total$1,330,631$1,372,927▲ $42,296
Liabilities
Deferred Revenue$6,687,460$6,559,039▼ $128,421
Unsecured Notes Loans Payable$7,105,383$6,465,544▼ $639,839
Accounts Payable and Accrued Expenses$1,160,192$1,238,295▲ $78,103
Other Liabilities$486,261$501,493▲ $15,232
Total Liabilities$15,439,296$14,764,371▼ $674,925
Net Assets / Fund Balance
Permanently Rstr Net Assets$51,459,821$53,894,894▲ $2,435,073
Unrestricted Net Assets$41,220,690$42,425,456▲ $1,204,766
Temporarily Rstr Net Assets$39,211,201$39,989,277▲ $778,076
Total Net Assets Fund Balance$131,891,712$136,309,627▲ $4,417,915
Total Liabilities and Net Assets / Fund Balance$147,331,008$151,073,998▲ $3,742,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,797,098-$53,797,098
Leasehold Improvements$7,531,024-$7,531,024
Land$5,112,055-$5,112,055
Equipment$4,330,198-$4,330,198
Other Land Buildings$-27,615,982$27,615,982-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$95,979,565$2,757,089▲ $2,142,085$3,899,269$96,979,470
2013$83,828,495$2,204,212▲ $13,714,868$3,768,010$95,979,565
2012$78,160,886$912,609▲ $9,422,046$4,667,046$83,828,495
2011$79,400,952$2,777,285▼ $715,183$3,302,168$78,160,886
2010$67,004,802$3,399,600▲ $12,349,986$3,353,436$79,400,952
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin D WilliamsHeadmaster/secretaryFT$396,539$92,194$488,733
Sandi PierceAsst Headmaster for FinancFT$187,492$30,672$218,164
Margaret BradleyAsst Headmaster for ExternFT$153,610$26,899$180,509
Jason DorionAsst HeadmasterFT$140,242$25,337$165,579
Sarah KidwellDirector marketing and CommunicFT$127,545$22,456$150,001
Anne HallDirector college CounselingFT$126,086$19,889$145,975
John TiltonControllerFT$113,978$18,877$132,855

Board Members and Trustees

NameTitle
Greg KubicekChairman
Monique F ParsonsPresident
Henry F BurroughsVice President
Ashish BhutaniTrustee
Casey MccannTrustee
David L HorowitzTrustee
Edward R SimpsonTrustee
Eric C TaylorTrustee
Frank a HuertaTrustee
Jack JacksonTrustee
Janet C JonesTrustee
Jc MassarTrustee
Kate C FirestoneTrustee
Lisa Browne StansonTrustee
Mimi BrownTrustee
Palmer JacksonTrustee
Sebastian ManTrustee
Shelia MarmonTrustee
Stephen J GiustoTrustee
Thomas J CusackTrustee
Dan EmmettLife Trustee
George JamesLife Trustee
James CraftsLife Trustee
Nelson JonesLife Trustee
Richard BaumLife Trustee
Jasmine SahaniCate Parents Organization
J Wyatt GruberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hartigan & FoleyBuilding Contractor28 W MAIN ST, Ventura, CA 93001$2,338,308
AramarkFood Service1101 MARKET ST, Philadelphia, PA 19107$1,111,291
County Of Santa BarbaraConsulting263 CAMINO DEL REMEDIO, Santa Barbara, CA 93110$135,581
Universal Protection ServiceSecurity445 ESPLANADE DR 210, Oxnard, CA 93036$106,250
Revenue and Support

Revenue Composition

Contributions and Grants
$10,011,473
Program Service Revenue
$15,118,752
Investment Income
$2,802,788
Other Revenue
$226,775
All Other Contributions
$10,011,473
Change in Net Assets
$4,938,480

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded11$248,092Market Prices
Other Non Cash Contri Table4$13,342Estimated Fair Market Value (FMV)
Other Non Cash Contri Table6$12,947Estimated Fair Market Value (FMV)
Food Inventory18$10,977Estimated Fair Market Value (FMV)
Works of Art2$2,500Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$1,782Estimated Fair Market Value (FMV)
Total Noncash Contributions42$289,640-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,115,088
Revenue Not Reported on Financial Statements
$4,044,700
Revenue Not Reported on Form 990
$-520,565
Other Revenue Adjustments
$4,044,700
Total Revenue per Audited Statements
$23,594,523
Total Revenue per Form 990
$28,159,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,342,093
Other Expenses$7,834,515
Grants and Similar Amounts Paid$4,044,700
Total Fundraising Expense$1,094,404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,807,969$1,619,834$688,832$8,116,635
Grants to Domestic Individuals$4,044,700--$4,044,700
Depreciation Depletion$2,125,813$111,885-$2,237,698
Other Employee Benefits$976,532$135,886$64,461$1,176,879
All Other Expenses$639,489$174,173$107,937$921,599
Pension Plan Contributions$555,889$144,816$70,938$771,643
Current Officers, Directors, Trustees, and Key Employees$445,748$231,585-$677,333
Payroll Taxes$429,054$119,663$50,886$599,603
Occupancy$432,498$18,758-$451,256
Information Technology$368,292$30,446$13,345$412,083
Other Expenses$376,571$415,286-$376,571
Travel$172,638$66,052$43,858$282,548
Office Expenses$16,661$209,082$47,516$273,259
Insurance-$237,046-$237,046
Interest-$108,271-$108,271
Fees for Service Investment Mgmnt Fees-$99,730-$99,730
Fees for Services Accounting-$44,974-$44,974
Conferences and Meetings-$28,179$6,631$34,810
Fees for Services Legal-$16,284-$16,284
Fees for Services Other-$16,082-$16,082
Fees for Services Management-$5,750-$5,750
Total Functional Expenses$18,293,122$3,833,782$1,094,404$23,221,308

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$23,221,308
Expenses per Audited Statements$19,176,608
Total Expenses per Audited Statements$19,176,608
Expenses Not Reported on Financial Statements$4,044,700
Other Expense Adjustments$4,044,700
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$17,458

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificFundraising & Program Services Donated in Kind and Reported as Such.Admissions Trip to Meet With Prospective Students and Parents Regarding Possible Attendance at School.00$14,301
East Asia and the PacificFundraising & Program ServicesAdmissions Trip to Meet With Prospective Students and Parents Regarding Possible Attendance at School.00$3,157
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Liabilities Under Charitable Trust$329,566
457(b) Plan Liability$161,927
Reserve for Unemployment Claims$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 11

“Form 990 reviewed by business manager sandi pierce and then presented to the board of trustees for review and approval.”

Form 990, Part VI, Section B, Line 12C

“Annually, during a trustee meeting, board of trustees members are required to disclose any conflicts of interest. Any potential conflicts will be investigated and resolved.”

Form 990, Part VI, Section B, Line 15

“All compensation for employees including the headmaster, assistant headmaster, and business manager is first reviewed and approved by the compensation committee and then presented to the full board of trustees for review and approval. Also, compensation amounts are compared to data of other comparable private schools maintained by the national association of independent schools.”

Form 990, Part VI, Section C, Line 19

“School will provide copies of its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cate School
EIN
95-1644630
Phone
8056848409
Address
P O BOX 5005, CARPINTERIA, CA 93014

Signing Officer

Name
Sandi Pierce
Title
Asst Headmaster Finance & Operation
Phone
8056848409
Signed
2016-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Pierce
Formed
1910
Legal Domicile
CA
Voting Board Members
27
Independent Board Members
27
Employees
205
Volunteers
100

Preparer

Firm
Mcgowan Guntermann
Address
111 E VICTORIA ST 2ND FLOOR, SANTA BARBARA, CA 93101-2018
Preparer
Chrisley N Reed CPA
Phone
8059629175
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of charitable trusts 3,343.”

FORM 990, PART XII, LINE 2C:

“The school has established an audit committee to oversee the annual financial statement audit.”

Financial Statement Notes

PART V, LINE 4:

“Gifts to the endowment are an investment in the long-term financial health of the institution. Income from each of the school's endowed funds is used to fund the school's program in perpetuity. The principal is invested for long-term growth to serve present and future generations of students. The endowment currently provides nearly 29% of the school's operating budget.”

PART X, LINE 2:

“The school is a california nonprofit corporation, which is exempt from income taxes under internal revenue code section number 501(c)(3) and state of california revenue and taxation code section 23701(d); therefore, no provision for income taxes is required. The school qualifies for the charitable contribution deduction under section 170(b)(1)(a) and is not considered to be a private foundation. The school evaluates uncertain tax positions whereby the effect of the uncertainty would be recorded if the outcome was considered probable and reasonable estimable. As of june 30, 2015, the school had no uncertain tax positions requiring accrual. The school files tax returns in california and u.s. Federal jurisdictions. The school is no longer subject to u.s. Federal and state tax examinations by tax authorities for years ended before june 30, 2011 and 2010, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable trusts 3,343.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships provided 4,044,700.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships provided 4,044,700.”

Raw XML AppendixShowing 400 of 918 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/Form990PartVIISectionAGrp/TitleTxt0LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt29ASST HEADMASTER FOR EXTERN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$151,073,998
Liabilities
$14,764,371
Net assets
$136,309,627
Revenue
$28,159,788
Expenses
$23,221,308
Net income
$4,938,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
2023Summary only. Only limited summary data is available for this year.$214$21.4$193$34.6$36.7$2.09
2022Detailed filing. Detailed filing data is available for this year.$199$16.3$183$35.2$39.7$4.50
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$219$12.5$206$55.8$30.6$25.3
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$190$19.6$170$33.3$30.2$3.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$179$13.0$166$37.0$28.7$8.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$171$12.1$159$32.4$27.7$4.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$162$12.1$150$27.5$25.7$1.78
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$150$14.0$136$21.3$24.6$3.22
2015Detailed filing. Detailed filing data is available for this year.$151$14.8$136$28.2$23.2$4.94
2014Detailed filing. Detailed filing data is available for this year.$147$15.4$132$23.7$22.0$1.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$135$16.3$119$20.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$130$17.2$113$20.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$17.9$115$19.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$118$15.4$103$18.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $100M-$250M nonprofits