Civic Intelligence

Cate School

990 • Fiscal year 2020 • EIN 95-1644630

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 03, 2021

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

26th percentile

0.10x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

53rd percentile

0.59x

Higher debt load relative to revenue than 53% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

66th percentile

9.4%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$512,385

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

52nd percentile

5.9%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$189,891,519

Up $10,554,046 (+5.9%) from 2019

Net Assets

Up

$170,325,615

Up $3,951,111 (+2.4%) from 2019

Liabilities

Up

$19,565,904

Up $6,602,935 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin66th percentile

Revenue

Down

$33,336,724

Down $3,710,393 (-10%) from 2019

Expenses

Up

$30,205,088

Up $1,523,850 (+5.3%) from 2019

Net Income

Down

$3,131,636

Down $5,234,243 (-63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2020

Assets$189,891,519
Liabilities$19,565,904
Net Assets$170,325,615
Open 2020 Filing

Operations Trend

Revenue Growth22nd 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

2020

Revenue$33,336,724
Expenses$30,205,088
Net Income$3,131,636
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 3, 2021
Return Version
2019v5.2
Gross Receipts
$54,971,421
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$94,499,653$97,408,012▲ $2,908,359
Land, Buildings, and Equipment, Net$49,255,860$63,317,425▲ $14,061,565
Pledges and Grants Receivable$15,287,538$12,257,548▼ $3,029,990
Investments Other Securities$9,874,978$9,445,990▼ $428,988
Savings and Temporary Cash Investments$5,679,932$4,211,702▼ $1,468,230
Prepaid Expenses and Deferred Charges$460,307$1,219,512▲ $759,205
Investments Program Related$2,409,156$251,081▼ $2,158,075
Accounts Receivable$264,040$130,187▼ $133,853
Inventories for Sale or Use$55,707$50,803▼ $4,904
Cash and Non-Interest-Bearing Accounts$2,760$2,760→ $0
Total Assets$179,337,473$189,891,519▲ $10,554,046
Other Assets Total$1,547,542$1,596,499▲ $48,957
Liabilities
Other Liabilities$411,879$9,303,653▲ $8,891,774
Deferred Revenue$6,179,041$6,440,888▲ $261,847
Accounts Payable and Accrued Expenses$2,249,711$1,975,161▼ $274,550
Unsecured Notes Loans Payable$4,122,338$1,846,202▼ $2,276,136
Total Liabilities$12,962,969$19,565,904▲ $6,602,935
Net Assets / Fund Balance
Net Assets With Donor Restrictions$123,148,799$120,719,730▼ $2,429,069
Net Assets Without Donor Restrictions$43,225,705$49,605,885▲ $6,380,180
Total Net Assets Fund Balance$166,374,504$170,325,615▲ $3,951,111
Total Liabilities and Net Assets / Fund Balance$179,337,473$189,891,519▲ $10,554,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,417,201-$72,417,201
Leasehold Improvements$18,119,121-$18,119,121
Land$5,912,055-$5,912,055
Equipment$5,607,139-$5,607,139
Other Land Buildings$-38,738,091$38,738,091-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$116,839,979$1,650,790▼ $380,744$7,082,580$111,027,445
2018$112,251,916$6,345,938▲ $1,000,000$2,757,875$116,839,979
2017$104,937,129$3,913,055▲ $7,821,635$4,419,903$112,251,916
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
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Benjamin D WilliamsHeadmaster/secretaryFT$443,000$69,385$512,385
Sandi PierceAsst Headmaster for FinancFT$238,000$38,596$276,596
Jason DorionAsst HeadmasterFT$180,000$42,110$222,110
Charlotte BrownleeAdministration AdministratFT$175,000$31,383$206,383
Lindsay NewloveCollege Counseling AdminisFT$161,600$32,981$194,581
Tamar AdegbileCollege Counseling AdminisFT$130,000$34,575$164,575
John TiltonControllerFT$135,000$21,918$156,918

Board Members and Trustees

NameTitle
Monique F ParsonsChair
J Wyatt GruberPresident
Eric C TaylorVice President
Henry F BurroughsVice President
Adam HorowitzTrustee
Brian TomTrustee
Calgary AvansinoTrustee
Casey MccannTrustee
David L HorowitzTrustee
Ellis JonesTrustee
Frank a HuertaTrustee
Greg KubicekTrustee
Janet C JonesTrustee
Jessica BowlinTrustee
Kate C FirestoneTrustee
Leone PriceTrustee
Lisa Browne StansonTrustee
Marianne SpragueTrustee
Mimi BrownTrustee
Patricia MacfarlaneTrustee
Peter GivenTrustee
Rosalind Emmett NiemanTrustee
Shelia Marmon HeuerTrustee
Susan AndersonTrustee
Dan EmmettLife Trustee
Richard BaumLife Trustee
David TunnellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hartigan And FoleyContractors1056 E META ST SUITE 101, Ventura, CA 93001$13,239,776
AramarkFood Service1101 MARKET ST, Philadelphia, PA 19107$1,117,115
BlackbirdArchitect235 PALM AVE, Santa Barbara, CA 93101$1,104,716
FlikFood ServicePO BOX 50196, Los Angeles, CA 90074$696,133
Allied UniversalSecurity Services160 WASHINGTON ST SUITE 600, Conshohocken, PA 19428$205,780
Revenue and Support

Revenue Composition

Contributions and Grants
$11,581,812
Program Service Revenue
$18,530,676
Investment Income
$2,767,439
Other Revenue
$456,797
All Other Contributions
$11,581,812
Change in Net Assets
$3,131,636

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 Traded47$1,478,139Market Prices
Food Inventory7$8,007Estimated Fair Market Value (FMV)
Total Noncash Contributions54$1,486,146-

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,621,718
Revenue Not Reported on Financial Statements
$5,715,006
Revenue Not Reported on Form 990
$819,475
Other Revenue Adjustments
$5,482,437
Total Revenue per Audited Statements
$28,441,193
Total Revenue per Form 990
$33,336,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,174,862
Other Expenses$10,547,789
Grants and Similar Amounts Paid$5,482,437
Total Fundraising Expense$1,294,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,154,617$2,154,595$702,587$10,011,799
Grants to Domestic Individuals$5,482,437--$5,482,437
Depreciation Depletion$2,224,900$117,100-$2,342,000
Other Employee Benefits$1,346,295$212,179$76,815$1,635,289
All Other Expenses$551,224$165,413$325,809$1,042,446
Pension Plan Contributions$691,699$206,944$68,479$967,122
Current Officers, Directors, Trustees, and Key Employees$520,228$284,559-$804,787
Payroll Taxes$536,911$169,349$49,605$755,865
Occupancy$524,497$29,810-$554,307
Other Expenses$493,677$1,696,769-$493,677
Office Expenses$20,344$355,225$17,617$393,186
Insurance-$334,166-$334,166
Information Technology$303,735$4,703-$308,438
Travel$125,041$62,574$47,735$235,350
Fees for Service Investment Mgmnt Fees-$229,319-$229,319
Interest-$132,971-$132,971
Fees for Services Legal-$115,648-$115,648
Fees for Services Accounting-$44,600-$44,600
Conferences and Meetings-$37,724$6,317$44,041
Fees for Services Other-$19,439-$19,439
Fees for Services Management-$3,250-$3,250
Total Functional Expenses$22,533,787$6,376,337$1,294,964$30,205,088

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$30,205,088
Expenses per Audited Statements$24,490,082
Total Expenses per Audited Statements$24,490,082
Expenses Not Reported on Financial Statements$5,715,006
Other Expense Adjustments$5,482,437
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$21,535

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$21,535
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
Line of Credit$8,850,000
457(b) Plan Liability$375,499
Liabilities Under Charitable Trust$68,154
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 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
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
2021-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandi Pierce
Formed
1910
Legal Domicile
CA
Voting Board Members
28
Independent Board Members
27
Employees
236
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 17,037.”

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, 2020, 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, 2016 and 2015, respectively.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of charitable trusts 17,037.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships provided 5,482,437.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships provided 5,482,437.”

Raw XML AppendixShowing 400 of 940 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/TitleTxt10TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt24TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,891,519
Liabilities
$19,565,904
Net assets
$170,325,615
Revenue
$33,336,724
Expenses
$30,205,088
Net income
$3,131,636
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
2020Detailed filing. Detailed filing data is available for this year.$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
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. 2020 filings • 501(c)3 • $100M-$250M nonprofits