Civic Intelligence

Kolbe Immaculata School

990 • Fiscal year 2014 • EIN 22-3505533

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileN/A
18 1st Street07440-0113

(973) 694-1034

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE B • <$500k nonprofits • Source year 2014

Asset Growth

22nd percentile

-14%

Faster asset growth than 22% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • NTEE B • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$74,408

Down $11,674 (-14%) from 2013

Net Assets

Down

$74,408

Down $11,674 (-14%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin22nd percentile

Revenue

Down

$125,295

Down $29,314 (-19%) from 2013

Expenses

Up

$140,227

Up $2,977 (+2.2%) from 2013

Net Income

Down

-$14,932

Down $32,291 (-186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $56,187Liabilities 2011: $0Net Assets 2011: $56,1872011Assets 2012: $82,834Liabilities 2012: $0Net Assets 2012: $82,8342012Assets 2013: $86,082Liabilities 2013: $0Net Assets 2013: $86,0822013Assets 2014: $74,408Liabilities 2014: $0Net Assets 2014: $74,4082014Assets 2015: $62,449Net Assets 2015: $62,4492015Assets 2016: $72,449Net Assets 2016: $72,4492016Assets 2017: $120,204Liabilities 2017: $0Net Assets 2017: $120,2042017Assets 2018: $142,184Liabilities 2018: $0Net Assets 2018: $142,1842018Assets 2019: $149,938Liabilities 2019: $0Net Assets 2019: $149,9382019Assets 2020: $168,720Liabilities 2020: $0Net Assets 2020: $168,7202020Assets 2021: $186,178Liabilities 2021: $0Net Assets 2021: $186,1782021Assets 2022: $204,203Liabilities 2022: $0Net Assets 2022: $204,2032022Assets 2023: $204,104Liabilities 2023: $0Net Assets 2023: $204,1042023Assets 2024: $203,272Liabilities 2024: $0Net Assets 2024: $203,2722024

Highlighted filing

2014

Assets$74,408
Liabilities$0
Net Assets$74,408
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $164,122Expenses 2011: $153,491Net Income 2011: $10,6312011Revenue 2012: $153,190Expenses 2012: $126,543Net Income 2012: $26,6472012Revenue 2013: $154,609Expenses 2013: $137,250Net Income 2013: $17,3592013Revenue 2014: $125,295Expenses 2014: $140,227Net Income 2014: -$14,9322014Revenue 2015: $131,507Expenses 2015: $143,466Net Income 2015: -$11,9592015Revenue 2016: $141,022Expenses 2016: $131,022Net Income 2016: $10,0002016Revenue 2017: $169,692Expenses 2017: $121,937Net Income 2017: $47,7552017Revenue 2018: $152,579Expenses 2018: $130,599Net Income 2018: $21,9802018Revenue 2019: $155,237Expenses 2019: $147,483Net Income 2019: $7,7542019Revenue 2020: $173,259Expenses 2020: $154,477Net Income 2020: $18,7822020Revenue 2021: $180,779Expenses 2021: $163,321Net Income 2021: $17,4582021Revenue 2022: $163,696Expenses 2022: $145,671Net Income 2022: $18,0252022Revenue 2023: $151,876Expenses 2023: $151,975Net Income 2023: -$992023Revenue 2024: $153,173Expenses 2024: $154,005Net Income 2024: -$8322024

Highlighted filing

2014

Revenue$125,295
Expenses$140,227
Net Income-$14,932
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$174,488
Mission and Program Overview

Mission

Operating a school for children in grades 1 to 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,082$74,408▼ $11,674
Total Assets$86,082$74,408▼ $11,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$86,082$74,408▼ $11,674
Total Net Assets Fund Balance$86,082$74,408▼ $11,674
Total Liabilities and Net Assets / Fund Balance$86,082$74,408▼ $11,674
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Mary Pat BaxterExecutive Di
Reverend James FryarPriest
Reverend Joseph C De GuzmanPriest
Reverend Robert BoydPriest
Revenue and Support

Revenue Composition

Contributions and Grants
$23,234
Program Service Revenue
$99,687
Investment Income
$138
Other Revenue
$2,236
All Other Contributions
$23,234
Change in Net Assets
$-14,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$125,295
Total Revenue per Audited Statements
$125,295
Total Revenue per Form 990
$125,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$118,726
Other Expenses$21,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,726--$118,726
Office Expenses-$7,705-$7,705
Other Expenses$2,727--$2,727
Total Functional Expenses$132,522$7,705$0$140,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$140,227
Total Expenses per Audited Statements$140,227
Total Expenses per Form 990$140,227
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,429
Fundraising Direct Expenses$49,193
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,429$51,429$49,193$2,236
Total Events$51,429$51,429$49,193$2,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Review is completed by the financial officer”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
22-3505533
Phone
9736941034

Signing Officer

Name
Francis Egan
Title
Principal
Phone
9736941034
Signed
2015-01-19

Organization Details

Formed
1984
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
3

Preparer

Preparer
Joseph a Besser
Phone
9733351214
Raw XML Appendix276 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049193
IRS990/FundraisingGrossIncomeAmt051429
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0174488
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0138
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATING A SCHOOL FOR CHILDREN IN GRADES 1 TO 12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt086082
IRS990/NetAssetsOrFundBalancesEOYAmt074408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02236
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07705
IRS990/OfficeExpensesGrp/TotalAmt07705
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt011069
IRS990/OtherExpensesGrp/ProgramServicesAmt12727
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IRS990/OtherExpensesGrp/TotalAmt12727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0118726
IRS990/PartialLiquidationInd0false
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IRS990/PriorPeriodAdjustmentsAmt03258
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt099687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt099687
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026259
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0447
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IRS990/ReconcilationRevenueExpnssAmt0-14932
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0140227
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IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049193
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09736941034
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOLBE IMMACULATA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KOLB
ReturnHeader/Filer/EIN0223505533
ReturnHeader/Filer/PhoneNum09736941034
ReturnHeader/Filer/USAddress/AddressLine1018 1ST STREET
ReturnHeader/Filer/USAddress/City0PEQUANNOCK
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode0074400113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223773298
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10321 W MAIN ST
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode007005
ReturnHeader/PreparerPersonGrp/PhoneNum09733351214
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BESSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-18T13:54:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,408
Liabilities
$0
Net assets
$74,408
Revenue
$125,295
Expenses
$140,227
Net income
-$14,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.00$2.03$1.53$1.54$0.01
2023Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$1.52$1.52$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.64$1.46$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.00$1.86$1.81$1.63$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$1.73$1.54$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$1.55$1.47$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.53$1.31$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$1.70$1.22$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$1.41$1.31$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$1.32$1.43$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.25$1.40$0.15
2013Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$1.55$1.37$0.17
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$1.53$1.27$0.27
2011Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.64$1.53$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • NTEE B20Z • <$500k nonprofits