Civic Intelligence

Cate School

990 • Fiscal year 2016 • EIN 95-1644630

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 25, 2017

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

22nd percentile

0.09x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.66x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

12th percentile

-15%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$445,078

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

37th percentile

-0.4%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-24%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$150,485,426

Down $588,572 (-0.4%) from 2015

Net Assets

Up

$136,453,179

Up $143,552 (+0.1%) from 2015

Liabilities

Down

$14,032,247

Down $732,124 (-5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin12th percentile

Revenue

Down

$21,334,926

Down $6,824,862 (-24%) from 2015

Expenses

Up

$24,553,918

Up $1,332,610 (+5.7%) from 2015

Net Income

Down

-$3,218,992

Down $8,157,472 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$150,485,426
Liabilities$14,032,247
Net Assets$136,453,179
Open 2016 Filing

Operations Trend

Revenue Growth11th 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

2016

Revenue$21,334,926
Expenses$24,553,918
Net Income-$3,218,992
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 25, 2017
Return Version
2015v3.0
Gross Receipts
$96,447,659
Mission and Program Overview

Mission

Through commitment, scholarship and service, cate educates high school students.

Operation of private high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$86,068,177$67,898,479▼ $18,169,698
Land, Buildings, and Equipment, Net$43,154,393$42,121,225▼ $1,033,168
Investments Other Securities$61,586$14,774,669▲ $14,713,083
Pledges and Grants Receivable$8,376,443$11,592,055▲ $3,215,612
Savings and Temporary Cash Investments$3,998,660$6,097,740▲ $2,099,080
Investments Program Related$7,273,964$5,956,060▼ $1,317,904
Prepaid Expenses and Deferred Charges$391,289$320,757▼ $70,532
Accounts Receivable$280,153$250,334▼ $29,819
Inventories for Sale or Use$93,646$80,935▼ $12,711
Cash and Non-Interest-Bearing Accounts$2,760$2,760→ $0
Total Assets$151,073,998$150,485,426▼ $588,572
Other Assets Total$1,372,927$1,390,412▲ $17,485
Liabilities
Deferred Revenue$6,559,039$7,129,567▲ $570,528
Unsecured Notes Loans Payable$6,465,544$5,188,576▼ $1,276,968
Accounts Payable and Accrued Expenses$1,238,295$1,229,081▼ $9,214
Other Liabilities$501,493$485,023▼ $16,470
Total Liabilities$14,764,371$14,032,247▼ $732,124
Net Assets / Fund Balance
Permanently Rstr Net Assets$53,894,894$55,481,295▲ $1,586,401
Temporarily Rstr Net Assets$39,989,277$41,923,054▲ $1,933,777
Unrestricted Net Assets$42,425,456$39,048,830▼ $3,376,626
Total Net Assets Fund Balance$136,309,627$136,453,179▲ $143,552
Total Liabilities and Net Assets / Fund Balance$151,073,998$150,485,426▼ $588,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,353,766-$54,353,766
Leasehold Improvements$8,032,079-$8,032,079
Land$5,112,055-$5,112,055
Equipment$4,419,328-$4,419,328
Other Land Buildings$-29,796,003$29,796,003-
Other Securities$11,586--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$96,979,470$1,593,382▼ $1,633,300$4,832,546$92,107,006
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
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin D WilliamsHeadmaster/secretaryFT$382,355$62,723$445,078
Sandi PierceAsst Headmaster for FinancFT$194,382$32,370$226,752
Margaret BradleyAsst Headmaster for ExternFT$160,246$28,676$188,922
Jason DorionAsst HeadmasterFT$154,383$33,925$188,308
Sarah KidwellDirector marketing and CommunicFT$138,511$26,780$165,291
John TiltonControllerFT$115,099$19,792$134,891
Patrick CollinsArt Department ChairFT$110,315$18,670$128,985

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
Marianne SpragueTrustee
Michele MartinTrustee
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
Jessica BowlinCate Parent Organization
J Wyatt GruberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hartigan & FoleyBuilding Contractor28 W MAIN ST, Ventura, CA 93001$1,613,771
AramarkFood Service1101 MARKET ST, Philadelphia, PA 19107$1,157,307
Universal Protection ServiceSecurity445 ESPLANADE DR 210, Oxnard, CA 93036$155,771
County Of Santa BarbaraConsulting263 CAMINO DEL REMEDIO, Santa Barbara, CA 93110$127,412
Revenue and Support

Revenue Composition

Contributions and Grants
$10,311,528
Program Service Revenue
$15,595,621
Investment Income
$-4,985,928
Other Revenue
$413,705
All Other Contributions
$10,311,528
Change in Net Assets
$-3,218,992

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 Traded16$924,838Market Prices
Other Non Cash Contri Table6$17,972Estimated Fair Market Value (FMV)
Other Non Cash Contri Table5$7,929Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$5,000Estimated Fair Market Value (FMV)
Food Inventory8$4,522Estimated Fair Market Value (FMV)
Total Noncash Contributions36$960,261-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,101,538
Revenue Not Reported on Financial Statements
$4,233,388
Revenue Not Reported on Form 990
$3,362,544
Other Revenue Adjustments
$4,233,388
Total Revenue per Audited Statements
$20,464,082
Total Revenue per Form 990
$21,334,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,054,075
Other Expenses$8,266,455
Grants and Similar Amounts Paid$4,233,388
Total Fundraising Expense$1,235,178
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,143,842$1,698,753$688,163$8,530,758
Grants to Domestic Individuals$4,233,388--$4,233,388
Depreciation Depletion$2,071,020$109,001-$2,180,021
Other Employee Benefits$1,160,147$166,561$88,931$1,415,639
All Other Expenses$765,271$151,215$232,961$1,149,447
Pension Plan Contributions$559,919$153,103$63,501$776,523
Current Officers, Directors, Trustees, and Key Employees$459,745$239,470-$699,215
Payroll Taxes$452,513$131,807$47,620$631,940
Occupancy$420,553$25,318-$445,871
Other Expenses$489,412$337,501-$337,501
Information Technology$253,352$62,245$14,222$329,819
Travel$182,179$61,529$62,289$305,997
Office Expenses$19,322$217,922$34,826$272,070
Insurance-$250,097-$250,097
Fees for Service Investment Mgmnt Fees-$141,216-$141,216
Interest-$106,747-$106,747
Fees for Services Accounting-$46,200-$46,200
Conferences and Meetings-$33,460$2,665$36,125
Fees for Services Legal-$20,824-$20,824
Fees for Services Other-$18,960-$18,960
Fees for Services Management-$7,073-$7,073
Total Functional Expenses$19,339,738$3,979,002$1,235,178$24,553,918

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$24,553,918
Expenses per Audited Statements$20,320,530
Total Expenses per Audited Statements$20,320,530
Expenses Not Reported on Financial Statements$4,233,388
Other Expense Adjustments$4,233,388
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$118,727

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 ServicesAdmissions Trip to Meet With Prospective Students and Parents Regarding Possible Attendance at School Through Hosting a Conference.00$118,727
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$295,611
457(b) Plan Liability$179,412
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
2017-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Pierce
Formed
1910
Legal Domicile
CA
Voting Board Members
30
Independent Board Members
30
Employees
223
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 37.”

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, 2016, 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, 2012 and 2011, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable trusts”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships provided 4,233,388.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships provided 4,233,388.”

Raw XML AppendixShowing 400 of 946 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt12LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt30ASST HEADMASTER FOR FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt31ASST HEADMASTER FOR EXTERN
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,485,426
Liabilities
$14,032,247
Net assets
$136,453,179
Revenue
$21,334,926
Expenses
$24,553,918
Net income
-$3,218,992
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
2016Detailed filing. Detailed filing data is available for this year.$150$14.0$136$21.3$24.6$3.22
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2016 filings • 501(c)3 • $100M-$250M nonprofits