Totals
- Total revenue
- $38,556,057
- Total expenses
- $36,310,080
- Contributions and grants received
- $4,814,907
- Grants paid
- $0
- Program service revenue
- $32,685,193
- Investment income
- $24,774
- Other revenue
- $1,031,183
- Total assets, end of year
- $141,845,568
- Total liabilities, end of year
- $54,401,894
- Net assets or fund balances, end of year
- $87,443,674
- Program services expenses (Part IX)
- $23,139,977
- Management and general expenses
- $12,236,050
- Fundraising expenses
- $934,053
- Program service expenses (Part III)
- $23,139,977
Program services were 63.7% 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
$4,814,907
-
2a · Program service revenue: TUITION AND FEES
total $26,813,180 · related or exempt $26,813,180
-
2b · Program service revenue: CLASS, PROGRAM, OTHER FEES
total $3,357,105 · related or exempt $3,357,105
-
2c · Program service revenue: ATHLETICS
total $2,448,366 · related or exempt $2,448,366
-
2d · Program service revenue: ACTIVITIES
total $66,542 · related or exempt $66,542
-
3 · Investment income
total $24,774 · related or exempt $24,774
-
6a · Gross rents
real property $351,371
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $351,371
-
6d · Net rental income or loss
total $351,371 · related or exempt $351,371
-
8a · Fundraising events: gross income
$1,067,371
-
8a · Fundraising events: contributions included on line 1c
$4,814,907
-
8b · Fundraising events: direct expenses
$816,993
-
8c · Net income from fundraising events
total $250,378 · excluded $250,378
-
11a · Other revenue: MISCELLANEOUS
total $429,434 · related or exempt $429,434
-
11e · Other revenue, total
$429,434
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $17,077,893 · program services $10,862,264 · management and general $5,913,899 · fundraising $301,730
-
9 · Other employee benefits
total $1,651,173 · program services $1,050,216 · management and general $571,784 · fundraising $29,173
-
10 · Payroll taxes
total $1,280,225 · program services $814,277 · management and general $443,329 · fundraising $22,619
-
11g · Fees: other
total $1,168,079 · program services $96,982 · management and general $1,008,501 · fundraising $62,596
-
12 · Advertising and promotion
total $153,173 · management and general $100,876 · fundraising $52,297
-
13 · Office expenses
total $1,358,055 · program services $156,793 · management and general $1,193,261 · fundraising $8,001
-
16 · Occupancy
total $3,039,455 · program services $2,618,569 · management and general $355,430 · fundraising $65,456
-
20 · Interest
total $450,872 · program services $450,872
-
22 · Depreciation, depletion and amortization
total $641,057 · program services $413,773 · management and general $7,771 · fundraising $219,513
-
24a · Other expenses: PROGRAM MATERIALS & EQU
total $5,101,668 · program services $3,596,772 · management and general $1,476,998 · fundraising $27,898
-
24b · Other expenses: UTILITIES
total $1,390,807 · program services $1,198,216 · management and general $162,639 · fundraising $29,952
-
24c · Other expenses: STUDENT EVENTS
total $819,419 · program services $819,419
-
24d · Other expenses: CREDIT CARD & BANK CHAR
total $648,267 · program services $418,427 · management and general $221,982 · fundraising $7,858
-
24e · All other expenses
total $1,529,937 · program services $643,397 · management and general $779,580 · fundraising $106,960
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,526,417 · end of year $17,541,852
-
3 · Pledges and grants receivable
beginning of year $122,500 · end of year $122,500
-
4 · Accounts receivable
beginning of year $13,085,955 · end of year $14,304,568
-
9 · Prepaid expenses and deferred charges
beginning of year $99,638 · end of year $187,832
-
10a · Land, buildings and equipment: cost or other basis
$12,643,766
-
10b · Land, buildings and equipment: accumulated depreciation
$3,084,350
-
10c · Land, buildings and equipment, net
beginning of year $9,698,755 · end of year $9,559,416
-
13 · Investments: program-related
beginning of year $545,769 · end of year $545,769
-
15 · Other assets
beginning of year $73,796,066 · end of year $99,583,631
-
17 · Accounts payable and accrued expenses
beginning of year $1,102,975 · end of year $1,131,965
-
19 · Deferred revenue
beginning of year $25,430,031 · end of year $28,157,742
-
24 · Unsecured notes and loans payable
beginning of year $146,630 · end of year $117,868
-
25 · Other liabilities
beginning of year $290,219 · end of year $24,994,319
-
27 · Net assets without donor restrictions
beginning of year $85,856,161 · end of year $83,982,792
-
28 · Net assets with donor restrictions
beginning of year $1,049,084 · end of year $3,460,882
Mission and programs · 2022
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 $23,139,977
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Daryl CarterDARYL CARTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Gabby KewellGABBY KEWELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
James HerreraJAMES HERRERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff CadieuxJEFF CADIEUX
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kevin TiberKEVIN TIBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Lia Iacocca-AssadLIA IACOCCA-ASSAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lisa MerageLISA MERAGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael FreemanMICHAEL FREEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike TreskaMIKE TRESKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Msgr Michael McKiernanMSGR MICHAEL MCKIERNAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nick TonsichNICK TONSICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paul BradyPAUL BRADY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 3
-
Ron NielsonRON NIELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Steve PetilliSTEVE PETILLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sean AndersenSEAN ANDERSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon JenkinsSHANNON JENKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Mike MyersMIKE MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Coco PeateCOCO PEATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Katie SzymanKATIE SZYMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tara TitusTARA TITUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Richard MeyerRICHARD MEYER
PRESIDENT
- Total calculated
- $394,520
- From this org
- $394,520
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $394,520
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $394,520
-
Eric B StroupeERIC B STROUPE
PRINCIPAL
- Total calculated
- $221,145
- From this org
- $221,145
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $221,145
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $221,145
-
Anthony RobertsANTHONY ROBERTS
VICE PRESIDENT OF SCHOOL R
- Total calculated
- $220,632
- From this org
- $220,632
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $220,632
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $220,632
-
Christopher L LedyardCHRISTOPHER L LEDYARD
ATHLETIC DIRECTOR
- Total calculated
- $195,143
- From this org
- $195,143
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $195,143
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $195,143
-
Scott D McKnightSCOTT D MCKNIGHT
HEAD COACH
- Total calculated
- $198,973
- From this org
- $198,973
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $198,973
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $198,973
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.
-
509(A)(3) · SUPPORTING ORGANIZATION · CA · controlled entity
Directly controlled by JUNIPERO SERRA CATHOLIC HIGH SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421359349306137
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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