Civic Intelligence

Trinity Education Center Inc.

990 • Fiscal year 2018 • EIN 68-0289486

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileKOLBETRINITY.ORG
2055 Redwood RoadNapa, CA 94558

(707) 258-9030

Siviq Scores

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

Liabilities / Assets

65th percentile

0.21x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.59x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-50%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-49%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-44%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$2,144,875

Down $2,042,588 (-49%) from 2017

Net Assets

Down

$1,695,152

Down $525,807 (-24%) from 2017

Liabilities

Down

$449,723

Down $1,516,781 (-77%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$757,092

Down $602,588 (-44%) from 2017

Expenses

Up

$1,135,399

Up $19,568 (+1.8%) from 2017

Net Income

Down

-$378,307

Down $622,156 (-255%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$2,144,875
Liabilities$449,723
Net Assets$1,695,152
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$757,092
Expenses$1,135,399
Net Income-$378,307
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$2,939,242
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$4,128,970$2,074,470▼ $2,054,500
Loans From Officers Directors$129,000--
Cash and Non-Interest-Bearing Accounts$55,102$70,405▲ $15,303
Prepaid Expenses and Deferred Charges$3,391--
Total Assets$4,187,463$2,144,875▼ $2,042,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,738,450$390,000▼ $1,348,450
Deferred Revenue-$33,400-
Other Liabilities$99,054$24,925▼ $74,129
Accounts Payable and Accrued Expenses-$1,398-
Total Liabilities$1,966,504$449,723▼ $1,516,781
Net Assets / Fund Balance
Unrestricted Net Assets$2,220,959$1,655,152▼ $565,807
Temporarily Rstr Net Assets-$40,000-
Total Net Assets Fund Balance$2,220,959$1,695,152▼ $525,807
Total Liabilities and Net Assets / Fund Balance$4,187,463$2,144,875▼ $2,042,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,074,470$20,000$2,094,470
Equipment$0$19,375$19,375
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tom HussPresident
Eric MuthVice President
David HillBoard Member
Father David JenuwineBoard Member
Jack DuncanBoard Member
Jacques LarochelleBoard Member
John KellyBoard Member
Mary QuinnSecretary
Walter BirdsallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$524,273
Program Service Revenue
$629,999
Investment Income
$-460,237
Other Revenue
$63,057
All Other Contributions
$524,273
Change in Net Assets
$-378,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,694
Other Expenses$334,705
Total Fundraising Expense$52,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$666,811$34,357$43,107$744,275
Payroll Taxes$45,688$3,225$4,838$53,751
Interest-$49,823-$49,823
Occupancy$42,342$2,433$3,894$48,669
Insurance-$17,746-$17,746
Information Technology$590$16,853-$17,443
Office Expenses$4,826$5,310-$10,136
Fees for Services Other$5,363$911-$6,274
Other Expenses$3,231$5,229-$3,231
Other Employee Benefits$2,268$160$240$2,668
Advertising-$1,788-$1,788
Fees for Services Accounting-$1,190-$1,190
Travel$590--$590
Total Functional Expenses$944,295$139,025$52,079$1,135,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$75,809
Fundraising Direct Expenses$21,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wine Country Jamboree$22,090$22,090$2,323$19,767
Sports Boosters$13,485$13,485-$13,485
Total Events$75,809$75,809$21,913$53,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
PAYROLL LIABILITIES: BENEFITS$17,815
Meeting Dues$6,050
Accounts Receivable$1,060
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 7B

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

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section C, 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
Phone
7072589030
Address
2055 REDWOOD ROAD, NAPA, CA 94558

Signing Officer

Name
David Hill
Title
Treasurer
Phone
7072589030
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Hill
Formed
1992
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
67

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Laura E Wintz
Phone
7072247948
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Additions to restricted net assets 200,950. Releases from restricted net assets -348,450.”

Raw XML AppendixShowing 400 of 439 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01398
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0A 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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01788
IRS990/AdvertisingGrp/TotalAmt01788
IRS990/AllOtherContributionsAmt0524273
IRS990/BooksInCareOfDetail/PersonNm0TONI WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum07072057834
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02055 REDWOOD ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094558
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055102
IRS990/CashNonInterestBearingGrp/EOYAmt070405
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0524273
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-460237
IRS990/CYOtherExpensesAmt0334705
IRS990/CYOtherRevenueAmt063057
IRS990/CYProgramServiceRevenueAmt0629999
IRS990/CYRevenuesLessExpensesAmt0-378307
IRS990/CYSalariesCompEmpBnftPaidAmt0800694
IRS990/CYTotalExpensesAmt01135399
IRS990/CYTotalFundraisingExpenseAmt052079
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0757092
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt033400
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRE-K THROUGH GRADE 12 SCHOOL FOR 100 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0944295
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01190
IRS990/FeesForServicesAccountingGrp/TotalAmt01190
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0911
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05363
IRS990/FeesForServicesOtherGrp/TotalAmt06274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID HILL
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm3FATHER DAVID JENUWINE
IRS990/Form990PartVIISectionAGrp/PersonNm4JACQUES LAROCHELLE
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM HUSS
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC MUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY QUINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt021913
IRS990/FundraisingGrossIncomeAmt075809
IRS990/GainOrLossGrp/SecuritiesAmt0-460237
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01700000
IRS990/GrossReceiptsAmt02939242
IRS990/GrossRentsGrp/RealAmt04965
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016853
IRS990/InformationTechnologyGrp/ProgramServicesAmt0590
IRS990/InformationTechnologyGrp/TotalAmt017443
IRS990/InsuranceGrp/ManagementAndGeneralAmt017746
IRS990/InsuranceGrp/TotalAmt017746
IRS990/InterestGrp/ManagementAndGeneralAmt049823
IRS990/InterestGrp/TotalAmt049823
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04128970
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02074470
IRS990/LandBldgEquipCostOrOtherBssAmt02113845
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02160237
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0129000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KOLBE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01738450
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0390000
IRS990/NetAssetsOrFundBalancesBOYAmt02220959
IRS990/NetAssetsOrFundBalancesEOYAmt01695152
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-460237
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-460237
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053896
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053896
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04965
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04965
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt03894
IRS990/OccupancyGrp/ManagementAndGeneralAmt02433
IRS990/OccupancyGrp/ProgramServicesAmt042342
IRS990/OccupancyGrp/TotalAmt048669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05310
IRS990/OfficeExpensesGrp/ProgramServicesAmt04826
IRS990/OfficeExpensesGrp/TotalAmt010136
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-147500
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0240
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0160
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02268
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02668
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP/FINANCIAL
IRS990/OtherExpensesGrp/Desc1SPORTS PROGRAMS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05229
IRS990/OtherExpensesGrp/ProgramServicesAmt0140166
IRS990/OtherExpensesGrp/ProgramServicesAmt120676
IRS990/OtherExpensesGrp/ProgramServicesAmt211744
IRS990/OtherExpensesGrp/ProgramServicesAmt33231
IRS990/OtherExpensesGrp/TotalAmt0140166
IRS990/OtherExpensesGrp/TotalAmt120676
IRS990/OtherExpensesGrp/TotalAmt216973
IRS990/OtherExpensesGrp/TotalAmt33231
IRS990/OtherLiabilitiesGrp/BOYAmt099054
IRS990/OtherLiabilitiesGrp/EOYAmt024925
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04196
IRS990/OtherRevenueTotalAmt04196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043107
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034357
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0666811
IRS990/OtherSalariesAndWagesGrp/TotalAmt0744275
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04838
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03225
IRS990/PayrollTaxesGrp/ProgramServicesAmt045688
IRS990/PayrollTaxesGrp/TotalAmt053751
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03391
IRS990/PrincipalOfficerNm0DAVID HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0629999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0629999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0674934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0757
IRS990/PYOtherExpensesAmt0419660
IRS990/PYOtherRevenueAmt073282
IRS990/PYProgramServiceRevenueAmt0610707
IRS990/PYRevenuesLessExpensesAmt0243849
IRS990/PYSalariesCompEmpBnftPaidAmt0696171
IRS990/PYTotalExpensesAmt01115831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01359680
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-378307
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04965
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0629999
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02074470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02094470
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01060
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt217815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEETING DUES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES: BENEFITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02074470
IRS990ScheduleD/TotalLiabilityAmt024925
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINE COUNTRY JAMBOREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SPORTS BOOSTERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt040234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt075809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022090
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013485
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt040234
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053896
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03183
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04224
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02323
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS A CRITERIA FOR CERTAIN DECISIONS THAT REQUIRE APPROVAL BY THE BISHOP OF SANTA ROSA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. AFTER FILING THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO SCHOOL PARENTS, FACULTY, ADMINISTRATIVE STAFF AND BENEFACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADDITIONS TO RESTRICTED NET ASSETS 200,950. RELEASES FROM RESTRICTED NET ASSETS -348,450.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04187463
IRS990/TotalAssetsEOYAmt02144875
IRS990/TotalAssetsGrp/BOYAmt04187463
IRS990/TotalAssetsGrp/EOYAmt02144875
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0524273
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0944295
IRS990/TotalFunctionalExpensesGrp/TotalAmt01135399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01966504
IRS990/TotalLiabilitiesEOYAmt0449723
IRS990/TotalLiabilitiesGrp/BOYAmt01966504
IRS990/TotalLiabilitiesGrp/EOYAmt0449723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02220959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01695152
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0944295
IRS990/TotalProgramServiceRevenueAmt0629999
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt053896
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0178923
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757092
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt067
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04187463
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02144875
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0590
IRS990/TravelGrp/TotalAmt0590
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02220959
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01655152
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02572 MACGREGOR ST
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558

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
$2,144,875
Liabilities
$449,723
Net assets
$1,695,152
Revenue
$757,092
Expenses
$1,135,399
Net income
-$378,307
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
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.45$1.70$0.76$1.14$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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