Jserra Catholic High School
- Assets
- $110.4m
- Revenue
- $32.6m
- Investments
- $0.0
- Employees
- 301
- Location
- San Juan Capistrano, CA
- Founding
- 11/2000
- Data as of
- 06/2021
- EIN
- 33-0901351
Organization Overview
Jserra Catholic High School is located in San Juan Capistrano, CA. The organization was established in 2000. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Jserra Catholic High School employed 301 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Jserra Catholic High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Jserra Catholic High School generated $32.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.4% each year. All expenses for the organization totaled $28.0m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Meyer President | 40 | $350,395 | |
Eric Stroupe Principal | 40 | $196,244 | |
Chris Ledyard Athletic Director | 40 | $151,773 | |
Patrick Reidy Vice President Mission And | 40 | $137,485 | |
Larry Layton Director Of Operations | 40 | $112,988 | |
Timothy R Busch Director | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,863,086 |
| Related organizations | $0 |
| Government grants | $3,058,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,921,586 |
| Total Program Service Revenue | $27,191,269 |
| Investment income | $454 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $157,867 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $365,128 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $32,636,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,658,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,494,447 |
| Payroll taxes | $1,063,731 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $555,010 |
| Advertising and promotion | $9,604 |
| Office expenses | $1,608,237 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,659,440 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $577,160 |
| Insurance | $0 |
| All other expenses | $1,165,776 |
| Total functional expenses | $28,028,247 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,895,257 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $148,125 |
| Accounts receivable, net | $12,207,540 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $163,294 |
| Net Land, buildings, and equipment | $9,141,311 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $545,769 |
| Intangible assets | $0 |
| Other assets | $73,280,686 |
| Total assets | $110,381,982 |
| Accounts payable and accrued expenses | $910,126 |
| Grants payable | $0 |
| Deferred revenue | $23,795,561 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $290,525 |
| Total liabilities | $24,996,212 |
| Net assets without donor restrictions | $85,319,596 |
| Net assets with donor restrictions | $66,174 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $110,381,982 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Jserra Catholic High School has recieved totaling $475,467.
| Awarding Organization | Amount |
|---|---|
Napa Institute Support Foundation Irvine, CA PURPOSE: PROGRAM SUPPORT | $220,000 |
Heslin Family Foundation Laguna Hills, CA PURPOSE: GENERAL SUPPORT | $133,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ARTS, CULTURE & HUMANITIES | $33,200 |
Adams Fund Los Angeles, CA PURPOSE: SUPPORT | $20,000 |
The Mcdonald Fam Foundation Long Beach, CA PURPOSE: SUPPORT & FACILITATE CHARITABLE WORKS | $20,000 |
John And Miki Ford Foundation Costa Mesa, CA PURPOSE: UNRESTRICTED | $12,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jserra Catholic High School San Juan Capistrano, CA | $110,381,982 | $32,636,304 |
The Society For The Promotion Of Japanese Animation Santa Ana, CA | $0 | $15,922,386 |
Haven Gallery Pomona, CA | $12,441,851 | $10,866,207 |
Yerba Buena Center For The Arts San Francisco, CA | $31,419,770 | $23,544,531 |
Festival Of Arts Of Laguna Beach Laguna Beach, CA | $11,626,110 | $10,814,120 |
Wallis Annenberg Center For The Performing Arts Beverly Hills, CA | $86,738,826 | $10,256,946 |
Maui Arts & Cultural Center Kahului, HI | $31,390,294 | $9,713,031 |
Immigration Institute Of The Bay Area San Francisco, CA | $7,526,224 | $6,922,510 |
Montalvo Association Saratoga, CA | $34,273,816 | $7,481,073 |
First Step Housing Sacramento, CA | $1,058,195 | $4,450,714 |
The Center For Cultural Innovation Los Angeles, CA | $15,572,704 | $5,971,325 |
Alliance For California Traditional Arts Fresno, CA | $2,645,027 | $4,730,784 |