St Mary's High School is located in Stockton, CA. St Mary's 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
ST. MARY'S HIGH SCHOOL IS DEDICATED TO THEACADEMIC EXCELLENCE AND VALUE-BASED INSTRUCTIONTHAT PREPARE EACH OF OUR STUDENTS FOR COLLEGE AND FOR A LIFETHAT REFLECTS CHRISTIAN PRINCIPLES
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE SCHOOL DESIRES TO GUIDE ITS STUDENTS TO ACHIEVE A PERSONAL RELATIONSHIP WITHCHRIST THROUGH RELIGIOUS INSTRUCTION, THE CHRISTIAN ATMOSPHERE OF THE SCHOOL,AND THE GOOD EXAMPLE OF THE STAFF. BECAUSE STUDENTS LIVE IN A WORLD FILLEDWITH SIN AND SUFFERING, THE SCHOOL TRIES CONSTANTLY TO PRESENT A CHRISTIAN ANDHOPEFUL VIEW OF THE HUMAN CONDITION. TEACHING CHRISTIAN VALUES AND CHRISTIANMORALITY IS ONE OF THE MAIN THRUSTS OF THE SCHOOL'S EDUCATIONAL MINISTRY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jim Brusa President | Officer | 40 | $0 |
Kathy Smith Principal | Officer | 40 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $221,589 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $221,589 |
Total Program Service Revenue | $8,650,647 |
Investment income | $11,443 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $49,481 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,933,160 |
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 | $4,406,210 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $322,695 |
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 | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $33,938 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $672,445 |
Insurance | $235,498 |
All other expenses | $1,298,029 |
Total functional expenses | $9,191,979 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,162,998 |
Savings and temporary cash investments | $1,864,253 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $1,840 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $11,052,751 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $131,870 |
Total assets | $14,213,712 |
Accounts payable and accrued expenses | $723,116 |
Grants payable | $0 |
Deferred revenue | $393,913 |
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 | $777,861 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $1,557,387 |
Total liabilities | $3,452,277 |
Unrestricted restricted net Assets | $0 |
Temporarily restricted net Assets | $0 |
Permanently restricted net Assets or current funds | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total net assets or fund balances | $10,761,435 |
Over the last fiscal year, we have identified 7 grants that St Mary's High School has recieved totaling $895,100.
Awarding Organization | Amount |
---|---|
Angelo L Stagnaro 1st Restated 2017 Charitable Trust Stockton, CA PURPOSE: EDUCATIONAL ASSISTANCE | $643,500 |
Henry And Carol Zeiter Charitable Foundation Stockton, CA PURPOSE: DONATIONDONATION | $83,000 |
Henry And Carol Zeiter Charitable Foundation Stockton, CA PURPOSE: DONATIONDONATION | $83,000 |
George Henry Mayr Foundation Las Vegas, NV PURPOSE: SCHOLARSHIPS | $45,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $29,600 |
Tulsa Community Foundation Tulsa, OK PURPOSE: SCHOLARSHIP | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Washington Stem Center Seattle, WA | $144,962,083 | $51,456,581 |
Kirk Humanitarian Salt Lake City, UT | $3,740,895 | $18,227,954 |
Translational Pulmonary And Immunology Research Center Long Beach, CA | $5,349,856 | $21,502,717 |
Southern Calif Glaziers H&w Tr Fund Covina, CA | $29,114,155 | $20,946,347 |
Eleven Counties Cement Masons Vacation Savings Plan Arcadia, CA | $5,589,566 | $20,011,615 |
Los Angeles Tourism & Convention Board Los Angeles, CA | $19,187,650 | $21,164,251 |
Oregon Museum Of Science And Industry Portland, OR | $61,863,442 | $22,605,398 |
Education Training And Research Associates Scotts Valley, CA | $15,485,603 | $19,032,847 |
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Berkeley Food And Housing Project Berkeley, CA | $7,900,684 | $21,326,193 |
Partnerships To Uplift Communities Los Angeles Burbank, CA | $14,420,401 | $24,912,837 |
Synergy Academies Los Angeles, CA | $22,403,920 | $21,618,793 |