Civic Intelligence

Kolbe Immaculata School

990 • Fiscal year 2020 • EIN 22-3505533

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 14, 2021

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

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.00x

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

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

11%

Higher net margin than 57% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

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.

2020 filings • NTEE B • <$500k nonprofits • Source year 2020

Asset Growth

63rd percentile

13%

Faster asset growth than 63% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

12%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • NTEE B • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$168,720

Up $18,782 (+13%) from 2019

Net Assets

Up

$168,720

Up $18,782 (+13%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$173,259

Up $18,022 (+12%) from 2019

Expenses

Up

$154,477

Up $6,994 (+4.7%) from 2019

Net Income

Up

$18,782

Up $11,028 (+142%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2020

Assets$168,720
Liabilities$0
Net Assets$168,720
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$173,259
Expenses$154,477
Net Income$18,782
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 14, 2021
Return Version
2019v5.0
Gross Receipts
$222,139
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$149,938$168,720▲ $18,782
Total Assets$149,938$168,720▲ $18,782
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$149,938$168,720▲ $18,782
Total Net Assets Fund Balance$149,938$168,720▲ $18,782
Total Liabilities and Net Assets / Fund Balance$149,938$168,720▲ $18,782
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jane BayneExecutive Di
Daniel PowersPriest
Reverend Matthew Mc NeelyPriest
Reverend Robert BoydPriest
Revenue and Support

Revenue Composition

Contributions and Grants
$61,792
Program Service Revenue
$85,622
Investment Income
$330
Other Revenue
$25,515
All Other Contributions
$61,792
Change in Net Assets
$18,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$124,623
Other Expenses$29,854
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,623--$124,623
Office Expenses$13,702--$13,702
Other Expenses$3,406--$3,406
Insurance$2,141--$2,141
Total Functional Expenses$154,477$0$0$154,477
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,395
Fundraising Direct Expenses$48,880
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraisers$74,395$74,395$48,880$25,515
Total Events$74,395$74,395$48,880$25,515
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 35% controlled entity
No
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
2021-02-14
Discuss with paid preparer
Yes

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 Appendix277 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/PhoneNum09736941034
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRIEST
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRIEST
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt048880
IRS990/FundraisingGrossIncomeAmt074395
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0222139
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02141
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0330
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0330
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/NetAssetsOrFundBalancesBOYAmt0149938
IRS990/NetAssetsOrFundBalancesEOYAmt0168720
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt025515
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0149938
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0168720
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt013702
IRS990/OfficeExpensesGrp/TotalAmt013702
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0TEXTBOOKS
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt010605
IRS990/OtherExpensesGrp/ProgramServicesAmt13406
IRS990/OtherExpensesGrp/TotalAmt010605
IRS990/OtherExpensesGrp/TotalAmt13406
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124623
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124623
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JANE BAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085622
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038695
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt081
IRS990/PYOtherExpensesAmt031862
IRS990/PYOtherRevenueAmt029044
IRS990/PYProgramServiceRevenueAmt087417
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IRS990/ReconcilationRevenueExpnssAmt018782
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt085622
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
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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/NetIncomeSummaryAmt025515
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt048880
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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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0168720
IRS990/TotalAssetsGrp/BOYAmt0149938
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/USAddress/CityNm0PEQUANNOCK
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd007440
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09736941034
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
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/PreparationDt02021-03-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A BESSER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-01T10:25:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,720
Liabilities
$0
Net assets
$168,720
Revenue
$173,259
Expenses
$154,477
Net income
$18,782
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
2020Detailed filing. Detailed filing data is available for this year.$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