Civic Intelligence

Cate School

990 • Fiscal year 2025 • EIN 95-1644630

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.CATE.ORG

View Organization Page

PO Box 5005Carpinteria, CA 93014

(805) 684-8409

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$248,507,760

No earlier filing loaded for comparison.

Net Assets

$214,720,269

No earlier filing loaded for comparison.

Liabilities

$33,787,491

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$41,315,363

No earlier filing loaded for comparison.

Expenses

$39,167,372

No earlier filing loaded for comparison.

Net Income

$2,147,991

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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: $192,971,2972023Assets 2025: $248,507,760Liabilities 2025: $33,787,491Net Assets 2025: $214,720,2692025

Highlighted filing

2025

Assets$248,507,760
Liabilities$33,787,491
Net Assets$214,720,269
Open 2025 Filing

Operations Trend

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: -$2,094,3002023Revenue 2025: $41,315,363Expenses 2025: $39,167,372Net Income 2025: $2,147,9912025

Highlighted filing

2025

Revenue$41,315,363
Expenses$39,167,372
Net Income$2,147,991
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 11, 2026
Return Version
2024v5.5
Gross Receipts
$43,233,085
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$87,769,801$92,957,000▲ $5,187,199
Investments Other Securities$76,448,999$88,181,100▲ $11,732,101
Investments in Publicly Traded Securities$52,524,187$49,277,953▼ $3,246,234
Savings and Temporary Cash Investments$4,133,552$6,571,160▲ $2,437,608
Pledges and Grants Receivable$9,279,947$6,511,045▼ $2,768,902
Cash and Non-Interest-Bearing Accounts$712,693$1,456,743▲ $744,050
Prepaid Expenses and Deferred Charges$852,062$1,097,478▲ $245,416
Accounts Receivable$466,302$476,073▲ $9,771
Inventories for Sale or Use$35,775$42,584▲ $6,809
Total Assets$234,143,260$248,507,760▲ $14,364,500
Other Assets Total$1,919,942$1,936,624▲ $16,682
Liabilities
Tax Exempt Bond Liabilities$19,497,994$21,958,907▲ $2,460,913
Deferred Revenue$5,807,694$8,213,397▲ $2,405,703
Accounts Payable and Accrued Expenses$4,107,810$2,967,880▼ $1,139,930
Other Liabilities$643,851$647,307▲ $3,456
Total Liabilities$30,057,349$33,787,491▲ $3,730,142
Net Assets / Fund Balance
Net Assets With Donor Restrictions$144,360,422$147,308,357▲ $2,947,935
Net Assets Without Donor Restrictions$59,725,489$67,411,912▲ $7,686,423
Total Net Assets Fund Balance$204,085,911$214,720,269▲ $10,634,358
Total Liabilities and Net Assets / Fund Balance$234,143,260$248,507,760▲ $14,364,500

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,687,685$53,101,384$75,789,069
Leasehold Improvements$50,075,498-$50,075,498
Equipment$12,524,708-$12,524,708
Land$5,912,055-$5,912,055
Other Land Buildings$1,757,054-$1,757,054
Other Securities$88,181,100--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$128,336,301$648,348▲ $14,472,963$6,881,025$136,576,587
2023$118,325,803$1,752,131▲ $13,682,367$5,424,000$128,336,301
2022$111,891,908$2,857,019▲ $13,828,749$10,251,873$118,325,803
2021$135,231,744$3,082,614▼ $21,537,675$4,884,775$111,891,908
2020$106,847,396$2,656,857▲ $34,956,809$9,229,318$135,231,744
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexandra LockettHead of SchoolFT$526,496$60,794$587,290
Sandi PierceAsst. Head of SchoolFT$293,592$49,558$343,150
Jason DorionDean for Student SupportFT$196,870$35,553$232,423
Andrew MacdonnellDirector of AdvancementFT$160,508$27,916$188,424
Lindsay NewloveDirector of StewardshipFT$159,093$27,426$186,519
Susan ZapalacHead of Health CenterFT$141,462$38,888$180,350
Cara TerlepDirector of College CounselingFT$145,006$26,995$172,001

Board Members and Trustees

NameTitle
Lisa B StansonChair
Jonathan Wyatt GruberChair Emeritus
Marianna SpragueVice Chair
Adam S HorowitzTrustee
Athena JonesTrustee
Berna NinoTrustee
Brian TomTrustee
Calgary AvansinoTrustee
Casey MccannTrustee
Daniel Cherry IiiTrustee
Edward R Ted SimpsonTrustee
Elizabeth PattersonTrustee
Eric TaylorTrustee
Geoffrey BennettTrustee
Gwen RehnborgTrustee
James P Jay Melican IiiTrustee
Jenny ChangTrustee
Jiwon Choi SongTrustee
John KearneyTrustee
Lauren Craig AlbrechtTrustee
Lynn HarwellTrustee
Mimi BrownTrustee
Nic SteeleTrustee
Patrick KoTrustee
Rosalind Emmett NiemanTrustee
Ryan Macdonnell BracherTrustee
Sylvia Torres-guillenTrustee
Dan a EmmettLife Trustee
Greg H KubicekLife Trustee
Richard D BaumLife Trustee
Sheila Marmon HeuerSecretary
Kristen Klingbeil-weisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Hartigan & FoleyBuilding Contractor1056 E META ST SUITE 101, Ventura, CA 93001$8,411,693
Byrom Davey INCBuilding Contractor13220 EVENING CREEK DRIVE, San Diego, CA 92128$3,097,509
FlikFood ServicesPO BOX 50196, Los Angeles, CA 90074$1,935,136
Waterworkforce INCWastewater Treatment Plant Operator33817 MCKENNY PLACE, Yucaipa, CA 92399$350,429
A Cavalli ConstructionBuilding Contractor4955 NIPOMO DRIVE, Carpinteria, CA 93013$299,176
Revenue and Support

Revenue Composition

Contributions and Grants
$8,960,884
Program Service Revenue
$24,927,341
Investment Income
$6,956,591
Other Revenue
$470,547
All Other Contributions
$8,960,884
Change in Net Assets
$2,147,991

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 Traded39$466,342Market Price
Other Non Cash Contri Table13$9,364Estimated Fair Market Value (FMV)
Total Noncash Contributions52$475,706-

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,895,323
Revenue Not Reported on Financial Statements
$420,040
Revenue Not Reported on Form 990
$2,428,435
Other Revenue Adjustments
$-72,485
Total Revenue per Audited Statements
$43,323,758
Total Revenue per Form 990
$41,315,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,818,638
Other Expenses$16,302,468
Grants and Similar Amounts Paid$5,046,266
Total Fundraising Expense$1,911,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,361,289$2,015,616$706,747$12,083,652
Grants to Domestic Individuals$5,046,266--$5,046,266
Depreciation Depletion$2,909,827$769,388$216,422$3,895,637
Other Employee Benefits$1,970,175$492,544$165,382$2,628,101
Insurance$1,043,518$275,917$77,613$1,397,048
Pension Plan Contributions$936,078$206,673$73,973$1,216,724
Current Officers, Directors, Trustees, and Key Employees$228,933$663,330$127,006$1,019,269
All Other Expenses$886,216$62,145-$948,361
Payroll Taxes$642,155$173,593$55,144$870,892
Occupancy$624,027$164,999$46,413$835,439
Other Expenses$664,129$1,020,722$48,443$664,129
Fees for Service Investment Mgmnt Fees-$492,525-$492,525
Interest-$355,729-$355,729
Fees for Services Other-$189,724-$189,724
Conferences and Meetings--$111,602$111,602
Fees for Services Legal-$87,211-$87,211
Fees for Services Accounting-$80,942-$80,942
Travel--$57,336$57,336
Office Expenses--$36,462$36,462
Fees for Services Management-$31,486-$31,486
Information Technology--$4,001$4,001
Total Functional Expenses$29,517,644$7,738,632$1,911,096$39,167,372

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$39,167,372
Total Expenses per Audited Statements$32,689,400
Expenses per Audited Statements$32,608,101
Expenses Not Reported on Financial Statements$6,559,271
Other Expense Adjustments$6,066,746
Expenses Not Reported on Form 990$81,299
International Activity

International Summary

Offices
0
Employees
0
Spending
$846,612

International Compliance

Foreign grant records maintained
Yes
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
Central America and the CaribbeanHedge Fund InvestmentsN/a00$846,612
East Asia and the PacificContributions ReceivedN/a00-
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
Deferred Compensation Plan Payable$590,809
Charitable Remainder Trust Liabilities$46,498
Unemployment Reserve$10,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACalifornia Enterprise Development Authority2022-05-11$21,945,000Refinance outstanding promise.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$21,945,000$1,577,809$41,093$230,025

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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 A, Line 1A

“Executive committee may exercise all of the powers of the board with respect to the current business or ordinary administration of the affairs of the corporation; but the executive committee shall not have the power to authorize the sale of real property or the contracting of any secured obligation by the corporation or the placing of any lien upon any of its property or to alter the bylaws of the corporation in any manner.”

Form 990, Part VI, Section A, Line 2

“Dan emmett and rosalind emmett nieman have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“The controller compiles schedules and reviews the 990 comparing it to prior 990 filings. The controller involves other departments with resident knowledge of schedule information. The head of finance and operations reviews the schedules and 990. Both the controller and head of finance and operations work with the tax preparer to clarify any questions. Additionally, a full copy of the form 990 is posted to the board portal for board review prior to issuance of the returns.”

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

“All directors, officers, and employees, with a direct or indirect conflicting interest, including any financial interest, are required to comply with the conflict of interest policy and complete an annual statement reporting any potential conflicts. Annually, during a trustee meeting, board of trustees members disclose any conflicts of interest. Any potential conflicts are investigated and resolved. The board may approve a transaction involving a trustee or an officer if all facts are disclosed in good faith and noted in the board minutes, or are known to all members of the board prior to consideration by the board of such transaction; such contract or transaction is authorized in good faith by majority of the board by a vote sufficient for that purpose excluding the vote of the interested trustee; prior to authorizing or approving the transaction, the board considers and in good faith determines after reasonable investigation under the circumstances that the corporation could not obtain a more advantageous arrangement with reasonable effort under the circumstances; and this corporation enters into the transaction for its own benefit, and the transaction is fair and reasonable to this corporation at the time the transaction is entered into. Should a trustee have a conflict, that conflict would be reviewed by the board chair/executive committee and steps taken would be defined based on the conflict and any potential impacts it could have on the school and it's decision making. Possible sanctions could include requiring the trustee recuse themselves from proceedings and decision makings, or removal from the board.”

Form 990, Part VI, Section B, Line 15

“The board of trustees reviews annually comparable data for the head of school (ceo). This data includes a review of head of school compensation and benefits using the industry's primary data source, nais (national association of independent schools), as well as california specific data. As part of this process, and using the nais database, the board reviews the head of school's compensation from 20 schools that are comparable to cate in a variety of factors including size of student operations, strength of program, and with whom we compete for students and faculty. The board and head of school undertake an annual review process on the work of the head of school and that, too, is part of the final compensation setting for the subsequent school year. In addition, the head of school uses the nais database when setting annual compensation figures for the other officers and key employees. Using the same 20 schools in the nais, the head of school reviews the compensation data for the key administrators at the school to ensure marketplace reasonableness and similarly looks at the california landscape in addition to nais. The calisboa database is a key resource in gathering information specific to california. This process was last completed in 2025 for the head of school by the trustees and for key administrators by the head of school.”

Form 990, Part VI, Section C, Line 19

“The 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
PO BOX 5005, CARPINTERIA, CA 93014

Signing Officer

Name
Alysa Gerlach
Title
Head of Finance and Operations
Phone
8056848409
Signed
2026-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexandra Lockett
Formed
1910
Legal Domicile
CA
Voting Board Members
32
Independent Board Members
30
Employees
274
Volunteers
100

Preparer

Firm
Cliftonlarsonallen Llp
Address
2875 MICHELLE DRIVE 300, IRVINE, CA 92606
Preparer
Lisa N Ryssel CPA
Phone
7147955370
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest 24,929. Loss on uncollectible contribution receivable -16,508.”

FORM 990, PART XII, LINE 2C:

“The process for oversight and selection of the independent accountant has not changed from the prior year.”

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.”

PART X, LINE 2:

“The school has been granted exemption from income tax under sections 501(c)(3) of the internal revenue code and 23701(d) of the california revenue and taxation code. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes all of the positions taken by the school are more likely than not to be sustained upon examination.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Financial aid and tuition remission provided -6,066,746. Change in split interest 24,929. Loss on uncollectibles -16,508.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of goods sold -72,485.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 72,485.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Financial aid and tuition remission provided 6,066,746.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24LIFE TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt25TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt26TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt28TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt29TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt30TRUSTEE

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,507,760
Liabilities
$33,787,491
Net assets
$214,720,269
Revenue
$41,315,363
Expenses
$39,167,372
Net income
$2,147,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$249$33.8$215$41.3$39.2$2.15
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
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