Yuma Catholic High School-Yuma Arizona
- Assets
- $9.5m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 112
- Location
- Yuma, AZ
- Founding
- 03/1946
- Data as of
- 06/2023
- 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 06/2023, Yuma Catholic High School-Yuma Arizona employed 112 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 06/2023, Yuma Catholic High School-Yuma Arizona generated $6.8m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.8%) each year. All expenses for the organization totaled $6.1m during the year ending 06/2023. 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
2023
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
22ND YEAR OF OPERATION, CURRENTLY HAVE APPROXIMATELY 501 STUDENTS ATTENDING CLASSES AS FRESHMAN, SOPHOMORE, JUNIORS AND SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rhett Stallworth President | OfficerTrustee | 40 | $150,550 |
Bryan Doak Secretary | OfficerTrustee | 2 | $0 |
Mark Rodriquez Chairperson | OfficerTrustee | 5 | $0 |
Alex Muller Vice Chair | OfficerTrustee | 2 | $0 |
Cody Naquin Trustee | Trustee | 1 | $0 |
Father Emilio Chapa Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $875,724 |
| All other contributions, gifts, grants, and similar amounts not included above | $279,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,154,764 |
| Total Program Service Revenue | $5,212,771 |
| Investment income | $3,190 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $300 |
| Net Income from Fundraising Events | $465,099 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $9,476 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,845,600 |
| 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. | $166,754 |
| Compensation of current officers, directors, key employees. | $166,754 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,780,608 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $635,538 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $16,936 |
| 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 | $33,065 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $381,543 |
| Insurance | $49,211 |
| All other expenses | $783,023 |
| Total functional expenses | $6,055,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,931,597 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $65,809 |
| 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 | $209,530 |
| Net Land, buildings, and equipment | $7,308,457 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,515,393 |
| Accounts payable and accrued expenses | $83,883 |
| Grants payable | $0 |
| Deferred revenue | $1,289,805 |
| 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 | $205,341 |
| Total liabilities | $1,579,029 |
| Net assets without donor restrictions | $7,900,763 |
| Net assets with donor restrictions | $35,601 |
| 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 | $9,515,393 |