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UNIVERSITY OF SAINT KATHERINE: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
UNIVERSITY OF SAINT KATHERINE (EIN 27-2912448)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-12
IRS object ID
201631949349301213
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-07-12T16:01:40-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Moss Adams LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14747 Executive Drive Suite 1300AddressLine1Txt
CitySan DiegoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92121ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN272912448EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Saint Katherine CollegeBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAINBusinessNameControlTxt
Phone7609431107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11637 Capalina RoadAddressLine1Txt
CitySan MArcosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDr Frank PapatheofanisPersonNm
Person TitlePresidentPersonTitleTxt
Phone7609431107PhoneNum
Signature2016-07-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPatricia J MayerPreparerPersonNm
PTINP00188643PTIN
Phone8586271400PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDr Frank PapatheofanisPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11637 Capalina RoadAddressLine1Txt
CitySan MArcosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,034,349GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.stkath.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2010FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionIndependent liberal arts college formed in Orthodox Christian tradition to award bachelor and arts and bachelor of science degrees.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee33TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,791,532PYContributionsGrantsAmt
CY Contributions Grants$1,357,303CYContributionsGrantsAmt
PY Program Service Revenue$1,198,817PYProgramServiceRevenueAmt
CY Program Service Revenue$654,681CYProgramServiceRevenueAmt
PY Investment Income$19PYInvestmentIncomeAmt
CY Investment Income$15CYInvestmentIncomeAmt
PY Other Revenue-$50,129PYOtherRevenueAmt
CY Other Revenue$19,099CYOtherRevenueAmt
PY Total Revenue$2,940,239PYTotalRevenueAmt
CY Total Revenue$2,031,098CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,111,197PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$872,173CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$62,463CYTotalFundraisingExpenseAmt
PY Other Expenses$1,648,370PYOtherExpensesAmt
CY Other Expenses$967,691CYOtherExpensesAmt
PY Total Expenses$2,759,567PYTotalExpensesAmt
CY Total Expenses$1,839,864CYTotalExpensesAmt
PY Revenues Less Expenses$180,672PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$191,234CYRevenuesLessExpensesAmt
Total Assets BOY$433,651TotalAssetsBOYAmt
Total Assets EOY$489,885TotalAssetsEOYAmt
Total Liabilities BOY$241,037TotalLiabilitiesBOYAmt
Total Liabilities EOY$106,037TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$192,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$383,848NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTo provide a balanced education in the liberal arts & sciences, founded and rooted in the life of the Orthodox Christian Tradition - Inquiry Seeking Wisdom.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,570,025ExpenseAmt
Revenue$655,062RevenueAmt
DescSAINT KATHERINE COLLEGE IS A REGIONALLY ACCREDITED UNDERGRADUATE COLLEGE OF LIBERAL ARTS AND SCIENCES THAT FOCUSES ITS INTEGRATIVE, INTERDISCIPLINARY TEACHING IN THE CORE AREAS OF COMPOSITION, ENGLISH LANGUAGE AND LITERATURE, AMERICAN GOVERNMENT AND HISTORY, ECONOMICS, BUSINESS, AND THE SCIENCES AS PART OF GENERAL EDUCATION AND INSTRUCTION IN CONCENTRATION-SPECIFIC DEGREE REQUIREMENTS. OUTSTANDING TEACHING AND RESEARCH - WITH RELEVANCE TO THE PRACTICAL WORLD AND CHRISTIAN WITNESS AS GUIDING PRINCIPLES - IS OUR PRIMARY PURPOSE - INQUIRY SEEKING WISDOM. WE AIM TO GRADUATE CREATIVE AND COMPASSIONATE LEADERS. COLLEGE PROGRAMS ENCOMPASS SEVERAL DEGREE-GRANTING PROGRAMS, AS WELL AS INTERDISCIPLINARY COLLABORATIONS, LABORATORIES, AND PROGRAMS WHOSE WORK CUTS ACROSS TRADITIONAL DEPARTMENTAL BOUNDARIES. WE REALIZE THESE AIMS IN A SINGULARLY COLLEGIAL, INTERDISCIPLINARY ATMOSPHERE, WHILE EDUCATING OUTSTANDING STUDENTS TO BECOME CREATIVE MEMBERS OF SOCIETY. ALL STUDENTS COMPLETE A SIXSEMESTER INTERDISCIPLINARY CORE, ONE SEMESTER OF COLLEGE ALGEBRA, ONE SEMESTER OF INTRODUCTORY STATISTICS AND CRITICAL PROBLEM SOLVING, TWO SEMESTERS OF SCIENCE, ONE SEMESTER OF ORTHODOX CHRISTIAN THEOLOGY AND ONE SEMESTER OF NEW TESTAMENT.Desc
Total Program Service Expenses$1,570,025TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee33EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The OrganizationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7609431107PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11637 Capalina RoadAddressLine1Txt
CitySan MArcosCityNm
State AbbreviationCAStateAbbreviationCd
ZIP92069ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAROL VASSILIADIS
TRUSTEE1.00Yes (X)$0$0$0
DANiel BRAUN
Chairman of the board1.00Yes (X)$0$0$0
FRANK PAPATHEOFANIS
PRESIDENT40.00Yes (X)$0$0$0Yes (X)
JOHN DEMPSEY
TRUSTEE1.00Yes (X)$0$0$0
SABA SABA
TRUSTEE1.00Yes (X)$0$0$0
THOMAS BUCHANAN
TRUSTEE1.00Yes (X)$0$0$0
Arturo Alemany
TRUSTEE1.00Yes (X)$0$0$0
Penny Brunner
tRUSTEE1.00Yes (X)$0$0$0
Angelo Georggin Esq
tRUSTEE1.00Yes (X)$0$0$0
Despina Georggin Esq
tRUSTEE1.00Yes (X)$0$0$0
Steven Kreta
tRUSTEE1.00Yes (X)$0$0$0
Concetta Smarius
tRUSTEE1.00Yes (X)$0$0$0
James Waters Esq
tRUSTEE1.00Yes (X)$0$0$0
Ryan West
CFO40.00$59,750$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$59,750TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$22,550FundraisingAmt
All Other Contributions$1,334,753AllOtherContributionsAmt
Total Contributions$1,357,303TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION PAYMENTS611310$497,861$497,861
HOUSING PAYMENTS611310$134,633$134,633
ATHLETICS611310$22,187$22,187
FieldValueIRS element (for citing)
Total Program Service Revenue$654,681TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15TotalRevenueColumnAmt
Exclusion$15ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$21,969FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$22,550ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,251FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,718TotalRevenueColumnAmt
Exclusion$18,718ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$381TotalRevenueColumnAmt
Related Or Exempt Func Income$381RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$381OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,031,098TotalRevenueColumnAmt
Related Or Exempt Func Income$655,062RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,733ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$59,750TotalAmt
Program Services$59,750ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$709,414TotalAmt
Program Services$605,885ProgramServicesAmt
Management And General$76,614ManagementAndGeneralAmt
Fundraising$26,915FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,387TotalAmt
Program Services$19,831ProgramServicesAmt
Fundraising$556FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,622TotalAmt
Program Services$79,425ProgramServicesAmt
Fundraising$3,197FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,890TotalAmt
Management And General$17,890ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$91,675TotalAmt
Program Services$89,861ProgramServicesAmt
Fundraising$1,814FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,994TotalAmt
Program Services$9,163ProgramServicesAmt
Fundraising$5,831FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,621TotalAmt
Program Services$26,416ProgramServicesAmt
Management And General$7,226ManagementAndGeneralAmt
Fundraising$3,979FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$29,812TotalAmt
Program Services$28,096ProgramServicesAmt
Fundraising$1,716FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$344,382TotalAmt
Program Services$309,425ProgramServicesAmt
Management And General$24,196ManagementAndGeneralAmt
Fundraising$10,761FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$86,375TotalAmt
Program Services$80,770ProgramServicesAmt
Fundraising$5,605FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$14,559TotalAmt
Program Services$13,453ProgramServicesAmt
Fundraising$1,106FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$39,444TotalAmt
Program Services$39,444ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,881TotalAmt
Program Services$10,881ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ATHLETIC EXPENSE$82,258$82,258
BAD DEBT EXPENSE$81,450$81,450
BUSINESS REGISTRATION F$51,441$50,556$885
Contributions$800$800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$64,109TotalAmt
Program Services$64,011ProgramServicesAmt
Fundraising$98FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,839,864TotalAmt
Program Services$1,570,025ProgramServicesAmt
Management And General$207,376ManagementAndGeneralAmt
Fundraising$62,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$16,396BOYAmt
EOY$67,025EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$21,085BOYAmt
EOY$24,503EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$169,880BOYAmt
EOY$176,924EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$21,067BOYAmt
EOY$51,139EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$261,589LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$94,895LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$199,157BOYAmt
EOY$166,694EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,066BOYAmt
EOY$3,600EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$433,651BOYAmt
EOY$489,885EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$107,247BOYAmt
EOY$61,583EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$133,790BOYAmt
EOY$44,454EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$241,037BOYAmt
EOY$106,037EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$192,614BOYAmt
EOY$383,848EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$192,614BOYAmt
EOY$383,848EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$433,651BOYAmt
EOY$489,885EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$191,234ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,860OtherCostOrOtherBasisAmt
Depreciation$32,778DepreciationAmt
Book Value$115,082BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$113,729OtherCostOrOtherBasisAmt
Depreciation$62,117DepreciationAmt
Book Value$51,612BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$166,694TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,031,098TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,031,098RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,031,098TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,839,864TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,839,864ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,839,864TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationTHE COLLEGE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. THEREFORE, NO PROVISION FOR FEDERAL OR CALIFORNIA INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN ANY SIGNIFICANT UNCERTAIN TAX POSITIONS AND DOES NOT HAVE ANY TAX OBLIGATIONS AT DECEMBER 31, 2015.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule E, Part I, Line 3FormAndLineReferenceDesc
Explanationlocal newspapers as required by the state of california.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FEAST OF ST. KATHERINEEvent1Nm
Gross Receipts Event1$18,750GrossReceiptsEvent1Amt
Charitable Contri Event1$18,750CharitableContriEvent1Amt
Event2LENTENEvent2Nm
Gross Receipts Event2$12,037GrossReceiptsEvent2Amt
Charitable Contri Event2$0CharitableContriEvent2Amt
Gross Revenue Event2$12,037GrossRevenueEvent2Amt
Other Direct Expenses Event2$1,142OtherDirectExpensesEvent2Amt
Other Events Total7OtherEventsTotalCnt
Gross Receipts Other Events$13,732GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,800CharitableContriOtherEventsAmt
Gross Revenue Other Events$9,932GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,109OthDirectExpnssOtherEventsAmt
Gross Receipts Total$44,519GrossReceiptsTotalAmt
Charitable Contributions Tot$22,550CharitableContributionsTotAmt
Gross Revenue Total Events$21,969GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$3,251OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,251DirectExpenseSummaryEventsAmt
Net Income Summary$18,718NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11a copy of the form 990 is provided to the organization's governing body before it is filed.
Form 990, Part VI, Section B, line 12cBOARD MEMBERS SIGN AN ANNUAL CONFLICT OF INTEREST POLICY. IF CONFICT ARISES, THEN IT IS ADDRESSED BY THE BOARD AND ACTIONS ARE EXECUTED ACCORDINGLY. ANY BOARD MEMBER WITH A CONFLICT IS NOT ALLOWED TO VOTE ON A TRANSACTION.
Form 990, Part VI, Section C, line 19THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST.

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