Form 990 for tax year 2022
Filed by NOTRE DAME HIGH SCHOOL OF SHERMAN OAKS.
Totals
- Total revenue
- $33,652,493
- Total expenses
- $31,260,013
- Contributions and grants received
- $3,387,079
- Grants paid
- $3,846,873
- Program service revenue
- $29,384,045
- Investment income
- $809,080
- Other revenue
- $72,289
- Total assets, end of year
- $84,073,449
- Total liabilities, end of year
- $13,502,790
- Net assets or fund balances, end of year
- $70,570,659
- Program services expenses (Part IX)
- $25,410,569
- Management and general expenses
- $5,014,377
- Fundraising expenses
- $835,067
- Program service expenses (Part III)
- $25,410,569
Program services were 81.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,387,079
-
2a · Program service revenue: TUITION AND FEES
total $28,058,969 · related or exempt $28,058,969
-
2b · Program service revenue: AUXILIARY REVENUE
total $992,330 · related or exempt $992,330
-
2c · Program service revenue: STUDENT ACTIVITIES
total $271,634 · related or exempt $271,634
-
2d · Program service revenue: ATHLETIC PROGRTAMS
total $61,112 · related or exempt $61,112
-
3 · Investment income
total $951,779 · excluded $951,779
-
7a · Gross sales of assets other than inventory
securities $3,700,000
-
7b · Less cost or other basis and sales expenses
securities $3,842,699
-
7c · Gain or loss
securities -$142,699
-
7d · Net gain or loss
total -$142,699 · excluded -$142,699
-
11a · Other revenue: OTHER INCOME
total $72,289 · excluded $72,289
-
11e · Other revenue, total
$72,289
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,846,873 · program services $3,846,873
-
5 · Compensation of officers, directors and key employees
total $763,414 · program services $610,808 · management and general $134,288 · fundraising $18,318
-
7 · Other salaries and wages
total $16,677,148 · program services $13,343,386 · management and general $2,933,591 · fundraising $400,171
-
11f · Fees: investment management
total $60,036 · management and general $60,036
-
11g · Fees: other
total $1,722,580 · program services $1,260,929 · management and general $390,431 · fundraising $71,220
-
13 · Office expenses
total $274,823 · program services $163,788 · management and general $89,329 · fundraising $21,706
-
14 · Information technology
total $980,600 · program services $915,520 · management and general $44,991 · fundraising $20,089
-
16 · Occupancy
total $225,102 · program services $209,262 · management and general $12,578 · fundraising $3,262
-
17 · Travel
total $580,909 · program services $541,711 · management and general $38,565 · fundraising $633
-
20 · Interest
total $290,493 · program services $270,051 · management and general $16,232 · fundraising $4,210
-
22 · Depreciation, depletion and amortization
total $2,203,333 · program services $2,053,487 · management and general $118,986 · fundraising $30,860
-
23 · Insurance
total $551,706 · management and general $551,706
-
24a · Other expenses: UTILITIES AND PLANT MAI
total $973,973 · program services $884,411 · management and general $57,990 · fundraising $31,572
-
24b · Other expenses: MATERIAL AND SUPPLIES
total $903,715 · program services $808,697 · management and general $75,177 · fundraising $19,841
-
24c · Other expenses: HOSPITALITY AND MEETING
total $694,580 · program services $298,400 · management and general $258,881 · fundraising $137,299
-
24d · Other expenses: OTHER
total $510,728 · program services $203,246 · management and general $231,596 · fundraising $75,886
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $13,061,523 · end of year $9,994,253
-
3 · Pledges and grants receivable
beginning of year $138,849 · end of year $103,366
-
4 · Accounts receivable
beginning of year $0 · end of year $40,268
-
9 · Prepaid expenses and deferred charges
beginning of year $158,473 · end of year $824,353
-
10a · Land, buildings and equipment: cost or other basis
$55,579,424
-
10b · Land, buildings and equipment: accumulated depreciation
$25,177,235
-
10c · Land, buildings and equipment, net
beginning of year $27,672,025 · end of year $30,402,189
-
12 · Investments: other securities
beginning of year $21,746,415 · end of year $24,163,789
-
15 · Other assets
beginning of year $19,052,055 · end of year $18,545,231
-
17 · Accounts payable and accrued expenses
beginning of year $1,720,484 · end of year $2,063,689
-
18 · Grants payable
beginning of year $258,334 · end of year $208,334
-
19 · Deferred revenue
beginning of year $6,131,932 · end of year $5,304,646
-
20 · Tax-exempt bond liabilities
beginning of year $6,014,565 · end of year $5,127,530
-
25 · Other liabilities
beginning of year $1,080,762 · end of year $798,591
-
27 · Net assets without donor restrictions
beginning of year $45,430,311 · end of year $49,629,285
-
28 · Net assets with donor restrictions
beginning of year $21,192,952 · end of year $20,941,374
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
EDUCATION
-
EDUCATION
Expenses $25,410,569 · Grants $3,846,873 · Revenue $29,051,299
As filed on the 2022 return.
Listed in Part VII
-
Carl Samuel LaganaCARL SAMUEL LAGANA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
Olga Diaz CasillasOLGA DIAZ CASILLAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Lenny McNeilLENNY MCNEIL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ed RomanoED ROMANO
VICE CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jamie WagenbachJAMIE WAGENBACH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Alvan ArzuALVAN ARZU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthoney MudyANTHONEY MUDY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Br Regan ChapmanBR REGAN CHAPMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Br William NickBR WILLIAM NICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charlie PerkinsCHARLIE PERKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
David DamusDAVID DAMUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diego Munoz-FloresDIEGO MUNOZ-FLORES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eileen Ige-WongEILEEN IGE-WONG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Faby TorresFABY TORRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fr David GuffeyFR DAVID GUFFEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Justin RawlinsJUSTIN RAWLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy NikolaiKATHY NIKOLAI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sierrra ElizabethSIERRRA ELIZABETH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alice CottiALICE COTTI
PRINCIPAL
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 24 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431209349301708
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