Civic Intelligence

Kolbe Immaculata School

990EZ • Fiscal year 2015 • EIN 22-3505533

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 28, 2016

Organization ProfileN/A
18 1st StreetPequannock, NJ 07440-0113

(973) 694-1034

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

25th percentile

-9.1%

Higher net margin than 25% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2015 filings • NTEE B • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • NTEE B • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$62,449

Down $11,959 (-16%) from 2014

Net Assets

Down

$62,449

Down $11,959 (-16%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin25th percentile

Revenue

Up

$131,507

Up $6,212 (+5.0%) from 2014

Expenses

Up

$143,466

Up $3,239 (+2.3%) from 2014

Net Income

Up

-$11,959

Up $2,973 (+20%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2015

Assets$62,449
Liabilities-
Net Assets$62,449
Open 2015 Filing

Operations Trend

Revenue Growth57th 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

2015

Revenue$131,507
Expenses$143,466
Net Income-$11,959
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$183,584
Mission and Program Overview

Mission

Operating a school for children in grades 1 to 12

Program Services

DescriptionGrantsExpenses
OPERATES A SCHOOL FOR CHILDREN GRADES 1 THROUGH 12-$127,483
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REVEREND MATTHEW MC NEELYPriest-$0--
REVEREND ROBERT BOYDPriest-$0--
REVEREND KARL MARSOLLEPriest-$0--
JANE BAYNEExecutive Di-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$66,533$66,533$52,077$14,456
Total Events$66,533$66,533$52,077$14,456
Filing and Contact Details

Filer

Filer Name
Kolbe Immaculata School
EIN
22-3505533
Phone
9736941034
Address
18 1ST STREET, PEQUANNOCK, NJ 07440-0113

Signing Officer

Name
Jane Bayne
Title
Principal
Phone
9736941034
Signed
2016-04-28

Preparer

Firm
Ja Besser & Company LLC
Address
321 W MAIN ST, BOONTON, NJ 07005
Preparer
Joseph a Besser
Phone
9733351214
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office administration exp 15,983 textbooks 6,938 other 14,576 total 37,497”

Form 990-ez, Part II, Line 26

“LOAN AND EXCHANGE 0 0”

Raw XML Appendix120 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KOLBE IMMACULATA SCHOOL
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KOLBE IMMACULATA SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum09736941034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt018 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEQUANNOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0074400113
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt074408
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062449
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031778
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11959
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt062449
IRS990EZ/FundraisingGrossIncomeAmt066533
IRS990EZ/GrossReceiptsAmt0183584
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt062449
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt062449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REVEREND MATTHEW MC NEELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REVEREND ROBERT BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REVEREND KARL MARSOLLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANE BAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRIEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037497
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OPERATING A SCHOOL FOR CHILDREN IN GRADES 1 TO 12
IRS990EZ/ProgramServiceRevenueAmt085151
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATES A SCHOOL FOR CHILDREN GRADES 1 THROUGH 12
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0127483
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105969
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt052077
IRS990EZ/SpecialEventsNetIncomeLossAmt014456
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143466
IRS990EZ/TotalProgramServiceExpensesAmt0127483
IRS990EZ/TotalRevenueAmt0131507
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052077
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066533
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066533
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014456
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt052077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE ADMINISTRATION EXP 15,983 TEXTBOOKS 6,938 OTHER 14,576 TOTAL 37,497
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN AND EXCHANGE 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09736941034
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOLBE IMMACULATA SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KOLB
ReturnHeader/Filer/EIN0223505533
ReturnHeader/Filer/PhoneNum09736941034
ReturnHeader/Filer/USAddress/AddressLine1Txt018 1ST STREET
ReturnHeader/Filer/USAddress/CityNm0PEQUANNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0074400113
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223773298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JA BESSER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOONTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007005
ReturnHeader/PreparerPersonGrp/PhoneNum09733351214
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BESSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-05T08:16:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,449
Liabilities
-
Net assets
$62,449
Revenue
$131,507
Expenses
$143,466
Net income
-$11,959
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. 2015 filings • 501(c)3 • <$500k nonprofits