Yuma Catholic High School-Yuma Arizona
- Assets
- $10.0m
- Revenue
- $5.8m
- Investments
- $0.0
- Employees
- 98
- Location
- Yuma, AZ
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 86-0886437
Organization Overview
Yuma Catholic High School-Yuma Arizona is located in Yuma, AZ. The organization was established in 1946. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Yuma Catholic High School-Yuma Arizona employed 98 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Yuma Catholic High School-Yuma Arizona 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, Yuma Catholic High School-Yuma Arizona generated $5.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $4.8m during the year ending 06/2021. 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
TO PROVIDE FOR THE RELIGIOUS, CIVIC, AND ACADEMIC EDUCATION OF YOUTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
20TH YEAR OF OPERATION, CURRENTLY HAVE APPROXIMATELY 446 STUDENTS ATTENDING CLASSES AS FRESHMAN, SOPHOMORE, JUNIORS AND SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhett Stallworth Principal | Trustee | 40 | $158,791 |
Mark Rodriquez Chairperson | OfficerTrustee | 2 | $0 |
Bryan Doak Secretary | OfficerTrustee | 2 | $0 |
Alex Muller Vice Chair | OfficerTrustee | 2 | $0 |
Helen Greenwell Treasurer | OfficerTrustee | 1 | $0 |
Cody Naquin Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $154,077 |
| All other contributions, gifts, grants, and similar amounts not included above | $557,520 |
| Noncash contributions included in lines 1a–1f | $13,280 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $711,597 |
| Total Program Service Revenue | $4,385,014 |
| Investment income | $599 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $378,061 |
| Net Income from Fundraising Events | $340,218 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$2,961 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,812,528 |
| 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. | $176,140 |
| Compensation of current officers, directors, key employees. | $176,140 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,639,202 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $643,333 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $24,575 |
| 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 | $32,842 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $314,288 |
| Insurance | $57,330 |
| All other expenses | $368,648 |
| Total functional expenses | $4,810,870 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,437,906 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $75,932 |
| 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 | $175,646 |
| Net Land, buildings, and equipment | $7,356,932 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $10,046,416 |
| Accounts payable and accrued expenses | $174,784 |
| Grants payable | $0 |
| Deferred revenue | $1,229,845 |
| 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 | $2,193,475 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $150,877 |
| Total liabilities | $3,748,981 |
| Net assets without donor restrictions | $6,241,834 |
| Net assets with donor restrictions | $55,601 |
| 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 | $10,046,416 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Yuma Catholic High School-Yuma Arizona has recieved totaling $13,712.
| Awarding Organization | Amount |
|---|---|
Arizona Community Foundation Phoenix, AZ PURPOSE: PROGRAM SUPPORT | $13,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $212 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
College Preparatory School Oakland, CA | $86,770,968 | $29,982,508 |
De Toledo High School West Hills, CA | $54,114,350 | $20,796,544 |
Santa Fe Preparatory School Santa Fe, NM | $79,113,849 | $36,111,805 |
Fountain Valley School Of Colorado Colorado Springs, CO | $92,362,981 | $24,818,046 |
Los Angeles Leadership Academy Los Angeles, CA | $13,675,392 | $17,033,455 |
Wasatch Academy Mt Pleasant, UT | $45,866,695 | $17,823,805 |
Dunn School Los Olivos, CA | $25,503,734 | $14,255,892 |
Maranatha High School Pasadena, CA | $37,804,147 | $15,687,230 |
Audeo Charter School San Diego, CA | $17,592,431 | $17,679,970 |
Cristo Rey San Jose High School San Jose, CA | $35,861,424 | $12,346,734 |
Monte Vista Christian School Inc Watsonville, CA | $36,645,188 | $14,491,760 |
Navajo Preparatory School Inc Farmington, NM | $37,567,327 | $9,309,197 |