Civic Intelligence

Kolbe Immaculata School

990 • Fiscal year 2018 • EIN 22-3505533

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 17, 2019

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

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.00x

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

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE B • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

18%

Faster asset growth than 69% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • NTEE B • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$142,184

Up $21,980 (+18%) from 2017

Net Assets

Up

$142,184

Up $21,980 (+18%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin66th percentile

Revenue

Down

$152,579

Down $17,113 (-10%) from 2017

Expenses

Up

$130,599

Up $8,662 (+7.1%) from 2017

Net Income

Down

$21,980

Down $25,775 (-54%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$142,184
Liabilities$0
Net Assets$142,184
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$152,579
Expenses$130,599
Net Income$21,980
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 17, 2019
Return Version
2017v2.3
Gross Receipts
$229,713
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$120,204$142,184▲ $21,980
Total Assets$120,204$142,184▲ $21,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$120,204$142,184▲ $21,980
Total Net Assets Fund Balance$120,204$142,184▲ $21,980
Total Liabilities and Net Assets / Fund Balance$120,204$142,184▲ $21,980
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jane BayneExecutive Di
Reverend Karl MarsollePriest
Reverend Matthew Mc NeelyPriest
Reverend Robert BoydPriest
Revenue and Support

Revenue Composition

Contributions and Grants
$59,955
Program Service Revenue
$79,126
Investment Income
$190
Other Revenue
$13,308
All Other Contributions
$59,955
Change in Net Assets
$21,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,274
Other Expenses$29,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,274--$101,274
Office Expenses-$14,085-$14,085
Other Expenses$4,133--$4,133
Insurance-$2,149-$2,149
Total Functional Expenses$114,365$16,234$0$130,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,442
Fundraising Direct Expenses$77,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$90,442$90,442$77,134$13,308
Total Events$90,442$90,442$77,134$13,308
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

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

Signing Officer

Name
Jane Bayne
Title
Executive Director
Phone
9736941034
Signed
2019-02-17

Organization Details

Principal Officer
Jane Bayne
Formed
1984
Legal Domicile
Nj
Voting Board Members
4
Independent Board Members
0
Employees
7

Preparer

Firm
Ja Besser & Company LLC
Address
321 W MAIN ST, BOONTON, NJ 07005
Preparer
Joseph a Besser
Phone
9733351214
Raw XML Appendix282 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/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0KOLBE IMMACULATA SCHOOL
IRS990/BooksInCareOfDetail/PhoneNum09736941034
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt018 1ST ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt018 1ST ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0PEQUANNOCK
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd0074400113
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REVEREND MATTHEW MC NEELY
IRS990/Form990PartVIISectionAGrp/PersonNm1REVEREND ROBERT BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm2REVEREND KARL MARSOLLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JANE BAYNE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt077134
IRS990/FundraisingGrossIncomeAmt090442
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0229713
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02149
IRS990/InsuranceGrp/TotalAmt02149
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0190
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0190
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
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/NetAssetsOrFundBalancesBOYAmt0120204
IRS990/NetAssetsOrFundBalancesEOYAmt0142184
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt013308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014085
IRS990/OfficeExpensesGrp/TotalAmt014085
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1TEXTBOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt08958
IRS990/OtherExpensesGrp/ProgramServicesAmt14133
IRS990/OtherExpensesGrp/TotalAmt08958
IRS990/OtherExpensesGrp/TotalAmt14133
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0101274
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101274
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE BAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt079126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079126
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046989
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0165
IRS990/PYOtherExpensesAmt028952
IRS990/PYOtherRevenueAmt018445
IRS990/PYProgramServiceRevenueAmt0104093
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IRS990/PYSalariesCompEmpBnftPaidAmt092985
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079126
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KOLBE IMMACULATA SCHOOL PLACES ADVERTISEMENTS IN THE DIOCESAN NEWSPAPER (THE BEACON) HIGHLIGHTING OUR NON-DISCRIMINATION POLICY DURING OUR REGISTRATION PERIOD, AS WELL AS PLACING NOTICES IN OUR WEEKLY PARISH BULLETIN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090442
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013308
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt077134
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW IS COMPLETED BY THE FINANCIAL OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsGrp/BOYAmt0120204
IRS990/TotalAssetsGrp/EOYAmt0142184
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016234
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120204
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IRS990/USAddress/AddressLine1Txt032 WEST FRANKLIN AVENUE
IRS990/USAddress/CityNm0PEQUANNOCK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007440
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736941034
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-17
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId073FEBA7905AB37EF9EE18DDCE3A87F8B099E9EBF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:07:34
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/PreparationDt02019-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BESSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-18T11:07:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,184
Liabilities
$0
Net assets
$142,184
Revenue
$152,579
Expenses
$130,599
Net income
$21,980
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
2018Detailed filing. Detailed filing data is available for this year.$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