Servite High School
Profile Not Current (Last updated:
Mar 25, 2025
)
Current Fiscal Year
Fiscal Year Start Date: July 1, 2024
Fiscal Year End Date: June 30, 2025
Projected Revenue: $10,000,000
Projected Expense: $10,000,000
Revenue vs. Expense ($)
Expense Breakdown: 2022 (%)
| Administration Expense | 34.4% |
| Program Expense | 59.7% |
| Fundraising Expense | 5.9% |
Expense Breakdown: 2021 (%)
| Administration Expense | 36.1% |
| Program Expense | 60.1% |
| Fundraising Expense | 3.8% |
Expense Breakdown: 2020 (%)
| Administration Expense | 35.9% |
| Program Expense | 57.6% |
| Fundraising Expense | 6.5% |
990 Tax Form Newest 990 Year opens each June
Tax Year 2024 Form 990 (Fiscal Year ending in 2024)
Tax Year 2023 Form 990 (Fiscal Year ending in 2023)
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Tax Year 2022 Form 990 (Fiscal Year ending in 2022)
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Tax Year 2021 Form 990 (Fiscal Year ending in 2021)
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Prior Three Years Total Revenue and Expense Totals
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Revenue | $17,613,462 | $15,066,864 | $17,961,790 |
| Total Expenses | $17,231,845 | $14,441,657 | $16,170,991 |
Prior Three Years Revenue Sources
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Foundation and Corporation Contributions | $475 | - | - |
| Government Contributions | - | - | - |
| Federal | $1,989,000 | - | - |
| State | - | - | - |
| Local | - | - | - |
| Unspecified | - | - | - |
| Individual Contributions | $1,110,742 | $741,406 | $1,034,383 |
| Indirect Public Support | - | - | - |
| Earned Revenue | $12,322,645 | $11,429,821 | $112,023,283 |
| Investment Income, Net of Losses | $392,010 | $504,588 | $41,766 |
| Membership Dues | - | - | - |
| Special Events | $1,090,627 | $472,606 | $1,093,397 |
| Revenue In-Kind | $125,165 | $407,502 | $2,592 |
| Other Revenue | $3,873,468 | $2,423,031 | $1,821,252 |
Prior Three Years Expense Allocations by Type
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Program Expense | $10,289,273 | $8,683,480 | $9,320,555 |
| Administration Expense | $5,927,126 | $5,213,680 | $5,805,425 |
| Fundraising Expense | $1,015,446 | $544,497 | $1,045,011 |
| Payments to Affiliates | - | - | - |
| Total Revenue/Total Expenses | 1.02 | 1.04 | 1.11 |
| Program Expense/Total Expenses | 60% | 60% | 58% |
| Fundraising Expense/Total Revenue | 6% | 4% | 6% |
Prior Three Years Assets and Liabilities
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Total Assets | $27,210,614 | $26,120,296 | $21,401,073 |
| Current Assets | $4,611,247 | $3,793,583 | $3,584,080 |
| Long-Term Liabilities | $8,595,896 | $7,674,791 | $5,092,554 |
| Current Liabilities | $5,033,347 | $5,245,751 | $4,134,447 |
| Total Net Assets | $13,581,371 | $13,199,754 | $12,174,072 |
Short Term Solvency
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Current Assets/Current Liabilities | 0.92 | 0.72 | 0.87 |
Long Term Solvency
| Fiscal Year | 2022 | 2021 | 2020 |
|---|---|---|---|
| Long Term Liabilities/Total Assets | 32% | 29% | 24% |
Endowment/Capital Campaigns
Endowment Value: $3,700,000
Spending Policy: -
Percentage: 4.0%
Are you currently in a Capital Campaign? No
CONTACT
Servite High School
1952 W. La Palma Avenue
Anaheim, California 92801
Steffanie Early
Phone: 657-347-1398