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← JSERRA CATHOLIC HIGH SCHOOL

Form 990 for tax year 2023

Filed by JSERRA CATHOLIC HIGH SCHOOL.

Totals

Total revenue
$41,392,239
Total expenses
$41,097,002
Contributions and grants received
$4,561,782
Grants paid
$0
Program service revenue
$34,863,849
Investment income
$400,636
Other revenue
$1,565,972
Total assets, end of year
$144,093,872
Total liabilities, end of year
$56,354,959
Net assets or fund balances, end of year
$87,738,913
Program services expenses (Part IX)
$27,527,957
Management and general expenses
$12,703,566
Fundraising expenses
$865,479
Program service expenses (Part III)
$27,527,957

Program services were 67.0% 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.

  • 1c · Fundraising events

    $4,561,782

  • 2a · Program service revenue: TUITION AND FEES

    total $28,567,107 · related or exempt $28,567,107

  • 2b · Program service revenue: CLASS, PROGRAM, OTHER FEES

    total $3,621,312 · related or exempt $3,621,312

  • 2c · Program service revenue: ATHLETICS

    total $2,485,585 · related or exempt $2,485,585

  • 2d · Program service revenue: ACTIVITIES

    total $189,845 · related or exempt $189,845

  • 3 · Investment income

    total $400,636 · related or exempt $400,636

  • 6a · Gross rents

    real property $225,577

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $225,577

  • 6d · Net rental income or loss

    total $225,577 · related or exempt $225,577

  • 8a · Fundraising events: gross income

    $1,251,718

  • 8a · Fundraising events: contributions included on line 1c

    $4,561,782

  • 8b · Fundraising events: direct expenses

    $289,233

  • 8c · Net income from fundraising events

    total $962,485 · excluded $962,485

  • 11a · Other revenue: MISCELLANEOUS

    total $377,910 · related or exempt $377,910

  • 11e · Other revenue, total

    $377,910

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $18,582,012 · program services $11,866,408 · management and general $6,389,604 · fundraising $326,000

  • 9 · Other employee benefits

    total $1,908,206 · program services $1,218,574 · management and general $656,155 · fundraising $33,477

  • 10 · Payroll taxes

    total $1,316,785 · program services $840,895 · management and general $452,789 · fundraising $23,101

  • 11g · Fees: other

    total $1,021,091 · program services $35,945 · management and general $942,104 · fundraising $43,042

  • 12 · Advertising and promotion

    total $212,498 · management and general $150,175 · fundraising $62,323

  • 13 · Office expenses

    total $1,391,588 · program services $173,652 · management and general $1,209,936 · fundraising $8,000

  • 16 · Occupancy

    total $6,242,501 · program services $5,378,075 · management and general $729,991 · fundraising $134,435

  • 20 · Interest

    total -$254,484 · program services -$254,484

  • 22 · Depreciation, depletion and amortization

    total $1,626,625 · program services $1,401,379 · management and general $190,216 · fundraising $35,030

  • 24a · Other expenses: PROGRAM MATERIALS & EQU

    total $5,622,957 · program services $4,389,500 · management and general $1,224,861 · fundraising $8,596

  • 24b · Other expenses: UTILITIES

    total $994,548 · program services $856,829 · management and general $116,301 · fundraising $21,418

  • 24c · Other expenses: STUDENT EVENTS

    total $729,036 · program services $729,036

  • 24d · Other expenses: ADVANCEMENT

    total $416,493 · program services $108,886 · management and general $150,200 · fundraising $157,407

  • 24e · All other expenses

    total $1,287,146 · program services $783,262 · management and general $491,234 · fundraising $12,650

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $17,541,852 · end of year $14,558,330

  • 3 · Pledges and grants receivable

    beginning of year $122,500 · end of year $114,970

  • 4 · Accounts receivable

    beginning of year $14,304,568 · end of year $15,589,287

  • 9 · Prepaid expenses and deferred charges

    beginning of year $187,832 · end of year $327,113

  • 10a · Land, buildings and equipment: cost or other basis

    $21,354,790

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,327,382

  • 10c · Land, buildings and equipment, net

    beginning of year $9,559,416 · end of year $18,027,408

  • 13 · Investments: program-related

    beginning of year $545,769 · end of year $0

  • 15 · Other assets

    beginning of year $99,583,631 · end of year $95,476,764

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,131,965 · end of year $1,412,847

  • 19 · Deferred revenue

    beginning of year $28,157,742 · end of year $29,519,359

  • 24 · Unsecured notes and loans payable

    beginning of year $117,868 · end of year $92,419

  • 25 · Other liabilities

    beginning of year $24,994,319 · end of year $25,330,334

  • 27 · Net assets without donor restrictions

    beginning of year $83,982,792 · end of year $85,226,780

  • 28 · Net assets with donor restrictions

    beginning of year $3,460,882 · end of year $2,512,133

Mission and programs · 2023

Mission

THE ORGANIZATION IS AN INDEPENDENT ROMAN CATHOLIC HIGH SCHOOL THAT ENCOURAGES STUDENTS TO PURSUE PERSONAL AND PROFESSIONAL EXCELLENCE IN LIFE. GUIDED BY THE TEACHINGS OF THE CATHOLIC CHURCH, WE WORK IN PARTNERSHIP WITH COMMITTED PARENTS AND INSPIRATIONAL TEACHERS TO FORM THE FAITH, INTELLECT, AND CHARACTER OF OUR YOUNG MEN AND WOMEN WITHIN A CHRIST-CENTERED, SACRAMENT-BASED LEARNING ENVIRONMENT.

  • THE PROGRAM SERVICE ACCOMPLISHMENTS ARE ACADEMIC INSTRUCTION, PHYSICAL EDUCATION, ORGANIZED SPORTS, SOCIAL ACTIVITIES, RELIGIOUS INSTRUCTION AND ARTS PROVIDED TO STUDENTS WHOSE GRADE STATUS RANGED FROM NINTH TO TWELFTH.

    Expenses $27,527,957

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Daryl Carter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Gabby Kewell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James Herrera

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Cadieux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Kevin Tiber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Lia Iacocca-Assad

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Merage

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Michael Freeman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Treska

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Msgr Michael McKiernan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nick Tonsich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Paul Brady

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Ron Nielson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Steve Petilli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Sean Andersen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shannon Jenkins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Coco Peate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Katie Szyman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Tara Titus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Richard Meyer

    PRESIDENT

    Total calculated
    $412,635
    From this org
    $412,635
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $412,635
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $412,635

  • Eric B Stroupe

    PRINCIPAL

    Total calculated
    $248,525
    From this org
    $248,525
    From related orgs
    $0
    Other
    $0
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $248,525
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $248,525

  • Victor Santa Cruz

    HEAD COACH

    Total calculated
    $227,368
    From this org
    $227,368
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,368
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $227,368

  • Christopher B Harrington

    VP OF ADMISSIONS AND MARKETING

    Total calculated
    $215,420
    From this org
    $215,420
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,420
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $215,420

  • Patrick Reidy

    VP OF MISSION AND FAITH

    Total calculated
    $214,670
    From this org
    $214,670
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $214,670
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $214,670

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses

Answered no

  • 2 · Substantiation required before reimbursing expenses
  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

LINE 1A
JSPH, LLC IS OWNED 51% BY PUEBLO SERRA (A WHOLLY OWNED SUBSIDIARY OF JUNIPERO SERRA) AND 49% BY RICH MEYER. THE PURPOSE OF JSPH, LLC IS TO ACQUIRE A SINGLE-FAMILY RESIDENCE NEAR JUNIPERO SERRA WHEREBY RICH MEYER AND HIS FAMILY WOULD OCCUPY IT.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349317006

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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