Civic Intelligence

Trinity Education Center Inc.

990 • Fiscal year 2017 • EIN 68-0289486

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

Organization ProfileKOLBETRINITY.ORG
2055 Redwood RoadNapa, CA 94558

(707) 205-7834

Siviq Scores

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

Liabilities / Assets

79th percentile

0.47x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

1.45x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,187,463

Up $1,456,481 (+53%) from 2016

Net Assets

Up

$2,220,959

Up $243,849 (+12%) from 2016

Liabilities

Up

$1,966,504

Up $1,212,632 (+161%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin76th percentile

Revenue

Down

$1,359,680

Down $399,447 (-23%) from 2016

Expenses

Up

$1,115,831

Up $70,822 (+6.8%) from 2016

Net Income

Down

$243,849

Down $470,269 (-66%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,057,724Liabilities 2011: $1,298,612Net Assets 2011: $759,1122011Assets 2012: $2,070,092Liabilities 2012: $1,263,833Net Assets 2012: $806,2592012Assets 2013: $2,210,038Liabilities 2013: $909,542Net Assets 2013: $1,300,4962013Assets 2014: $2,204,376Liabilities 2014: $998,548Net Assets 2014: $1,205,8282014Assets 2015: $2,242,972Liabilities 2015: $979,980Net Assets 2015: $1,262,9922015Assets 2016: $2,730,982Liabilities 2016: $753,872Net Assets 2016: $1,977,1102016Assets 2017: $4,187,463Liabilities 2017: $1,966,504Net Assets 2017: $2,220,9592017Assets 2018: $2,144,875Liabilities 2018: $449,723Net Assets 2018: $1,695,1522018Assets 2019: $2,111,315Liabilities 2019: $453,935Net Assets 2019: $1,657,3802019Assets 2020: $2,195,964Liabilities 2020: $161,846Net Assets 2020: $2,034,1182020Assets 2021: $2,222,834Liabilities 2021: $90,608Net Assets 2021: $2,132,2262021Assets 2022: $2,299,180Liabilities 2022: $41,086Net Assets 2022: $2,258,0942022Assets 2023: $2,550,481Liabilities 2023: $21,028Net Assets 2023: $2,529,4532023

Highlighted filing

2017

Assets$4,187,463
Liabilities$1,966,504
Net Assets$2,220,959
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $825,8332011Expenses 2012: $765,0112012Expenses 2013: $821,8052013Revenue 2014: $1,007,171Expenses 2014: $967,417Net Income 2014: $39,7542014Revenue 2015: $985,041Expenses 2015: $927,877Net Income 2015: $57,1642015Revenue 2016: $1,759,127Expenses 2016: $1,045,009Net Income 2016: $714,1182016Revenue 2017: $1,359,680Expenses 2017: $1,115,831Net Income 2017: $243,8492017Revenue 2018: $757,092Expenses 2018: $1,135,399Net Income 2018: -$378,3072018Revenue 2019: $1,197,085Expenses 2019: $1,234,857Net Income 2019: -$37,7722019Revenue 2020: $1,582,334Expenses 2020: $1,205,596Net Income 2020: $376,7382020Revenue 2021: $1,620,909Expenses 2021: $1,523,389Net Income 2021: $97,5202021Revenue 2022: $1,955,907Expenses 2022: $1,829,451Net Income 2022: $126,4562022Revenue 2023: $2,040,981Expenses 2023: $1,769,622Net Income 2023: $271,3592023

Highlighted filing

2017

Revenue$1,359,680
Expenses$1,115,831
Net Income$243,849
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.1
Gross Receipts
$1,374,239
Mission and Program Overview

Mission

Kolbe academy & trinity prep is a private school in napa, ca for families with children in grades pre-k - 12 providing a high quality, classically influenced catholic education in an academically challenging, faith-filled environment. The school is dedicated to forming the whole person -mind, body and soul- in order to renew the world through children and young adults who posses the highest educational, moral, civic, and spiritual values.

A pre-k through grade 12 school providing a "classical" education and formation in the roman catholic faith to prepare students to excel in college and life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,054,500$4,128,970▲ $2,074,470
Savings and Temporary Cash Investments$611,198--
Loans From Officers Directors$129,000$129,000→ $0
Cash and Non-Interest-Bearing Accounts$19,717$55,102▲ $35,385
Accounts Receivable$14,217--
Prepaid Expenses and Deferred Charges-$3,391-
Total Assets$2,730,982$4,187,463▲ $1,456,481
Other Assets Total$31,350--
Liabilities
Mortgage Notes Payable Secured by Investment Property$561,961$1,738,450▲ $1,176,489
Other Liabilities$61,496$99,054▲ $37,558
Accounts Payable and Accrued Expenses$1,415--
Total Liabilities$753,872$1,966,504▲ $1,212,632
Net Assets / Fund Balance
Unrestricted Net Assets$1,365,912$2,220,959▲ $855,047
Temporarily Rstr Net Assets$611,198--
Total Net Assets Fund Balance$1,977,110$2,220,959▲ $243,849
Total Liabilities and Net Assets / Fund Balance$2,730,982$4,187,463▲ $1,456,481

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,228,970$20,000$3,248,970
Land$900,000-$900,000
Equipment-$19,375$19,375
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Walter BirdsallPresident
David HillBoard Member
Eric MuthBoard Member
Father David JenuwineBoard Member
Jack DuncanBoard Member
John KellyBoard Member
Patrick ArendBoard Member
Tom HussBoard Member
Mary QuinnSecretary
Jacques LarochelleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$674,934
Program Service Revenue
$610,707
Investment Income
$757
Other Revenue
$73,282
All Other Contributions
$674,934
Change in Net Assets
$243,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$696,171
Other Expenses$419,660
Total Fundraising Expense$52,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,803$30,978$39,417$633,198
Occupancy$64,620$3,714$5,942$74,276
Interest-$57,055-$57,055
Other Employee Benefits$46,341$3,271$4,906$54,518
Office Expenses$5,417$13,539-$18,956
Insurance$12,256$865$1,298$14,419
Other Expenses$49,017$13,366-$13,366
Payroll Taxes$7,187$507$761$8,455
Advertising-$6,427-$6,427
All Other Expenses$5,703-$564$6,267
Fees for Services Accounting-$300-$300
Total Functional Expenses$932,921$130,022$52,888$1,115,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,841
Fundraising Direct Expenses$14,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Country Ja$27,531$27,531$12,623$14,908
Sports Boosters$10,832$10,832$416$10,416
Total Events$75,841$75,841$14,559$61,282
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kolbe Academy IncCommon BoardContributionNo$60,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$129,000$129,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest Payable$58,622
Prepaid Registrations$21,662
Accounts Receivable$11,850
Accrued Expenses$3,720
Meeting Dues$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“There is a criteria for certain decisions that require approval by the bishop of santa rosa.”

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

“The president reviews the form 990 prior to filing. After filing the return is reviewed by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request to school parents, faculty, administrative staff and benefactors.”

Filing and Contact Details

Filer

Filer Name
Trinity Education Center Inc
EIN
68-0289486
Address
2055 REDWOOD ROAD, NAPA, CA 94558
Doing Business As
Kolbe Academy-trinity Prep

Signing Officer

Name
Walter Birdsall
Title
President
Signed
2018-03-15

Organization Details

Principal Officer
Walter Birdsall
Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
29
Volunteers
25

Preparer

Firm
Blyth Warner & Associates Llp
Address
1344 ADAMS ST, SAINT HELENA, CA 94574
Preparer
Warren W Warner Jr
Phone
7079638262
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Kolbe acadmey & trinity prep is a private school in napa, ca for families with children in grades pre-k - 12 providing a high-quality, classically- influenced catholic education in an academically challenging, faith-filled environment. The school is dedicated to forming the whole person-mind,body, and soul-in order to renew the world through children and young adults who possess the highest educational,moral,civic, and spiritual values.”

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

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030978
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562803
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633198
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0761
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0507
IRS990/PayrollTaxesGrp/ProgramServicesAmt07187
IRS990/PayrollTaxesGrp/TotalAmt08455
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03391
IRS990/PrincipalOfficerNm0WALTER BIRDSALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0610707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0610707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01074127
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0374138
IRS990/PYOtherRevenueAmt071992
IRS990/PYProgramServiceRevenueAmt0612999
IRS990/PYRevenuesLessExpensesAmt0714118
IRS990/PYSalariesCompEmpBnftPaidAmt0670871
IRS990/PYTotalExpensesAmt01045009
IRS990/PYTotalRevenueAmt01759127
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0243849
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0610707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0611198
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03228970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03248970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019375
IRS990ScheduleD/LandGrp/BookValueAmt0900000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0900000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt211850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID REGISTRATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4MEETING DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04128970
IRS990ScheduleD/TotalLiabilityAmt099054
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL ATTEMPTS TO MAKE ITS NON-DISCRIMINATION POLICIES KNOWN WHENEVER IT ADVERTISES OR SOLICITS APPLICATIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL AWARDS SCHOLARSHIPS AND FINANCIAL ASSISTANCE ON A NON-DISCRIMINATORY BASIS HOWEVER THE PROGRAM IS NOT DOCUMENTED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE COUNTRY JA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTS BOOSTERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt037478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt027531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt037478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075841
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061282
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01520
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0416
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KOLBE ACADEMY INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONTRIBUTION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt219000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1SCHOOL PROPERTY DEVELOPMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt150000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt219000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARILYN QUINN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1JOHN GALTEN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ANTHONY RYAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2FORMER BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0129000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KOLBE ACADMEY & TRINITY PREP IS A PRIVATE SCHOOL IN NAPA, CA FOR FAMILIES WITH CHILDREN IN GRADES PRE-K - 12 PROVIDING A HIGH-QUALITY, CLASSICALLY- INFLUENCED CATHOLIC EDUCATION IN AN ACADEMICALLY CHALLENGING, FAITH-FILLED ENVIRONMENT. THE SCHOOL IS DEDICATED TO FORMING THE WHOLE PERSON-MIND,BODY, AND SOUL-IN ORDER TO RENEW THE WORLD THROUGH CHILDREN AND YOUNG ADULTS WHO POSSESS THE HIGHEST EDUCATIONAL,MORAL,CIVIC, AND SPIRITUAL VALUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS A CRITERIA FOR CERTAIN DECISIONS THAT REQUIRE APPROVAL BY THE BISHOP OF SANTA ROSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. AFTER FILING THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO SCHOOL PARENTS, FACULTY, ADMINISTRATIVE STAFF AND BENEFACTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0611198
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02730982
IRS990/TotalAssetsEOYAmt04187463
IRS990/TotalAssetsGrp/BOYAmt02730982
IRS990/TotalAssetsGrp/EOYAmt04187463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0674934
IRS990/TotalEmployeeCnt029

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,187,463
Liabilities
$1,966,504
Net assets
$2,220,959
Revenue
$1,359,680
Expenses
$1,115,831
Net income
$243,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.55$0.02$2.53$2.04$1.77$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.04$2.26$1.96$1.83$0.13
2021Summary only. Only limited summary data is available for this year.$2.22$0.09$2.13$1.62$1.52$0.10
2020Summary only. Only limited summary data is available for this year.$2.20$0.16$2.03$1.58$1.21$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.45$1.66$1.20$1.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.45$1.70$0.76$1.14$0.38
2017Detailed filing. Detailed filing data is available for this year.$4.19$1.97$2.22$1.36$1.12$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.75$1.98$1.76$1.05$0.71
2015Detailed filing. Detailed filing data is available for this year.$2.24$0.98$1.26$0.99$0.93$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.20$1.00$1.21$1.01$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.91$1.30$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.26$0.81$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$1.30$0.76$0.83
Peer Organizations

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