Civic Intelligence

Cate School

990 • Fiscal year 2017 • EIN 95-1644630

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 22, 2018

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

20th percentile

0.07x

Higher debt load relative to assets than 20% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.44x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

60th percentile

6.5%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$459,542

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

57th percentile

7.5%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

29%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$161,718,446

Up $11,233,020 (+7.5%) from 2016

Net Assets

Up

$149,605,201

Up $13,152,022 (+9.6%) from 2016

Liabilities

Down

$12,113,245

Down $1,919,002 (-14%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin60th percentile

Revenue

Up

$27,459,980

Up $6,125,054 (+29%) from 2016

Expenses

Up

$25,683,558

Up $1,129,640 (+4.6%) from 2016

Net Income

Up

$1,776,422

Up $4,995,414 (+155%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$161,718,446
Liabilities$12,113,245
Net Assets$149,605,201
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$27,459,980
Expenses$25,683,558
Net Income$1,776,422
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 22, 2018
Return Version
2016v3.0
Gross Receipts
$42,568,273
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$67,898,479$78,751,562▲ $10,853,083
Land, Buildings, and Equipment, Net$42,121,225$41,169,097▼ $952,128
Investments Other Securities$14,774,669$16,636,710▲ $1,862,041
Pledges and Grants Receivable$11,592,055$11,096,450▼ $495,605
Savings and Temporary Cash Investments$6,097,740$6,792,212▲ $694,472
Investments Program Related$5,956,060$5,155,885▼ $800,175
Prepaid Expenses and Deferred Charges$320,757$347,954▲ $27,197
Accounts Receivable$250,334$274,928▲ $24,594
Inventories for Sale or Use$80,935$48,770▼ $32,165
Cash and Non-Interest-Bearing Accounts$2,760$2,760→ $0
Total Assets$150,485,426$161,718,446▲ $11,233,020
Other Assets Total$1,390,412$1,442,118▲ $51,706
Liabilities
Deferred Revenue$7,129,567$5,841,151▼ $1,288,416
Unsecured Notes Loans Payable$5,188,576$4,497,196▼ $691,380
Accounts Payable and Accrued Expenses$1,229,081$1,235,155▲ $6,074
Other Liabilities$485,023$539,743▲ $54,720
Total Liabilities$14,032,247$12,113,245▼ $1,919,002
Net Assets / Fund Balance
Permanently Rstr Net Assets$55,481,295$58,028,845▲ $2,547,550
Temporarily Rstr Net Assets$41,923,054$53,512,243▲ $11,589,189
Unrestricted Net Assets$39,048,830$38,064,113▼ $984,717
Total Net Assets Fund Balance$136,453,179$149,605,201▲ $13,152,022
Total Liabilities and Net Assets / Fund Balance$150,485,426$161,718,446▲ $11,233,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$54,940,301-$54,940,301
Leasehold Improvements$8,195,869-$8,195,869
Land$5,112,055-$5,112,055
Equipment$4,854,645-$4,854,645
Other Land Buildings$-31,933,773$31,933,773-
Other Securities$11,527--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$92,107,006$2,531,264▲ $14,768,203$4,469,344$104,937,129
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
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin D WilliamsHeadmaster/secretaryFT$395,531$64,011$459,542
Sandi PierceAsst Headmaster for FinancFT$199,463$33,337$232,800
Jason DorionAsst HeadmasterFT$160,689$34,970$195,659
Sarah KidwellDirector marketing and CommunicFT$142,714$25,539$168,253
Charlotte BrownleeAdministration AdministratorFT$125,811$24,754$150,565
Tamar AdegbileCollege Counseling AdministratorFT$125,000$20,258$145,258
John TiltonControllerFT$120,931$20,396$141,327

Board Members and Trustees

NameTitle
Greg KubicekChairman
Monique F ParsonsPresident
Henry F BurroughsVice President
Ashish BhutaniTrustee
Casey MccannTrustee
Chris MaloneyTrustee
David L HorowitzTrustee
Edward R SimpsonTrustee
Eric C TaylorTrustee
Frank a HuertaTrustee
Jack JacksonTrustee
Janet C JonesTrustee
Jc MassarTrustee
Jessica BowlinTrustee
Kate C FirestoneTrustee
Lisa Browne StansonTrustee
Marianne SpragueTrustee
Mimi BrownTrustee
Palmer JacksonTrustee
Rosalind Emmett NiemanTrustee
Sebastian ManTrustee
Shelia MarmonTrustee
Stephen J GiustoTrustee
Dan EmmettLife Trustee
George JamesLife Trustee
James CraftsLife Trustee
Nelson JonesLife Trustee
Richard BaumLife Trustee
J Wyatt GruberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood Service1101 MARKET ST, Philadelphia, PA 19107$1,453,974
VeracrossSoftware Installation401 EDGEWATER RD SUITE 360, Wakefield, MA 01880$168,745
Santa Barbara TravelTravel1028 STATE ST, Santa Barbara, CA 93101$107,896
Gensler & AssociatesArchitect500 S FIGUEROA ST, Los Angeles, CA 90071$104,634
Filipponi & Thompson DrillingWell DrillingPO BOX 845, Atascadero, CA 93423$104,200
Revenue and Support

Revenue Composition

Contributions and Grants
$7,063,845
Program Service Revenue
$16,208,117
Investment Income
$3,601,379
Other Revenue
$586,639
All Other Contributions
$7,063,845
Change in Net Assets
$1,776,422

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 Traded17$220,395Market Prices
Food Inventory10$13,483Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$11,500Estimated Fair Market Value (FMV)
Other Non Cash Contri Table5$4,902Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$4,200Estimated Fair Market Value (FMV)
Other Non Cash Contri Table5$2,254Estimated Fair Market Value (FMV)
Total Noncash Contributions39$256,734-

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,588,215
Revenue Not Reported on Financial Statements
$4,871,765
Revenue Not Reported on Form 990
$11,375,600
Other Revenue Adjustments
$4,871,765
Total Revenue per Audited Statements
$33,963,815
Total Revenue per Form 990
$27,459,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,460,372
Other Expenses$8,351,421
Grants and Similar Amounts Paid$4,871,765
Total Fundraising Expense$1,167,338
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,320,661$1,819,021$712,026$8,851,708
Grants to Domestic Individuals$4,871,765--$4,871,765
Depreciation Depletion$2,030,882$106,888-$2,137,770
Other Employee Benefits$1,194,356$132,116$58,379$1,384,851
All Other Expenses$605,113$139,264$153,072$897,449
Pension Plan Contributions$556,764$198,341$78,571$833,676
Current Officers, Directors, Trustees, and Key Employees$474,646$246,098-$720,744
Payroll Taxes$446,608$164,482$58,303$669,393
Information Technology$464,418$6,111$13,710$484,239
Occupancy$435,355$25,609-$460,964
Other Expenses$448,283$354,430-$354,430
Office Expenses$15,072$229,776$27,624$272,472
Insurance-$268,481-$268,481
Travel$127,518$71,184$58,969$257,671
Fees for Service Investment Mgmnt Fees-$181,002-$181,002
Interest-$108,869-$108,869
Fees for Services Accounting-$41,600-$41,600
Conferences and Meetings-$27,634$6,684$34,318
Fees for Services Legal-$21,309-$21,309
Fees for Services Other-$20,540-$20,540
Fees for Services Management-$11,365-$11,365
Total Functional Expenses$20,342,100$4,174,120$1,167,338$25,683,558

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$25,683,558
Expenses per Audited Statements$20,811,793
Total Expenses per Audited Statements$20,811,793
Expenses Not Reported on Financial Statements$4,871,765
Other Expense Adjustments$4,871,765
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$1,899

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$1,899
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$298,625
457(b) Plan Liability$231,118
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 11B

“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
2018-01-22
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
226
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 89,076.”

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, 2017, 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, 2013 and 2012, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable trusts 89,076.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships provided 4,871,765.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships provided 4,871,765.”

Raw XML AppendixShowing 400 of 965 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/TitleTxt2LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30ASST HEADMASTER FOR FINANC
IRS990/Form990PartVIISectionAGrp/TitleTxt31ADMINISTRATION ADMINISTRATOR
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,718,446
Liabilities
$12,113,245
Net assets
$149,605,201
Revenue
$27,459,980
Expenses
$25,683,558
Net income
$1,776,422
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
2017Detailed filing. Detailed filing data is available for this year.$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
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. 2017 filings • 501(c)3 • $100M-$250M nonprofits