Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 68-0289486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Down$2,111,315
Down $33,560 (-1.6%) from 2018
Net Assets
Down$1,657,380
Down $37,772 (-2.2%) from 2018
Liabilities
Up$453,935
Up $4,212 (+0.9%) from 2018
Revenue
Up$1,197,085
Up $439,993 (+58%) from 2018
Expenses
Up$1,234,857
Up $99,458 (+8.8%) from 2018
Net Income
Up-$37,772
Up $340,535 (+90%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,074,470 | $2,074,470 | → $0 |
| Accounts Receivable | - | $21,073 | - |
| Cash and Non-Interest-Bearing Accounts | $70,405 | $15,772 | ▼ $54,633 |
| Total Assets | $2,144,875 | $2,111,315 | ▼ $33,560 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $390,000 | $390,000 | → $0 |
| Deferred Revenue | $33,400 | $54,708 | ▲ $21,308 |
| Other Liabilities | $24,925 | $7,940 | ▼ $16,985 |
| Accounts Payable and Accrued Expenses | $1,398 | $1,287 | ▼ $111 |
| Total Liabilities | $449,723 | $453,935 | ▲ $4,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,655,152 | $1,657,380 | ▲ $2,228 |
| Temporarily Rstr Net Assets | $40,000 | $0 | ▼ $40,000 |
| Total Net Assets Fund Balance | $1,695,152 | $1,657,380 | ▼ $37,772 |
| Total Liabilities and Net Assets / Fund Balance | $2,144,875 | $2,111,315 | ▼ $33,560 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,074,470 | $20,000 | $2,094,470 |
| Equipment | $0 | $19,375 | $19,375 |
| Name | Title |
|---|---|
| Tom Huss | President |
| Eric Muth | Vice President |
| Father David Jenuwine | Board Member |
| John Kelly | Board Member |
| Katie Ferrigan | Board Member |
| Sean Warner | Board Member |
| Mary Quinn | Secretary |
| David Hill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $779,154 |
| Other Expenses | $455,703 |
| Total Fundraising Expense | $54,531 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $627,470 | $34,427 | $43,753 | $705,650 |
| Payroll Taxes | $59,193 | $4,178 | $6,267 | $69,638 |
| Occupancy | $37,565 | $2,159 | $3,454 | $43,178 |
| Office Expenses | $9,171 | $12,216 | $709 | $22,096 |
| Insurance | - | $17,862 | - | $17,862 |
| Information Technology | $1,787 | $15,979 | - | $17,766 |
| Interest | - | $15,750 | - | $15,750 |
| Other Expenses | $8,208 | $4,246 | - | $8,208 |
| Fees for Services Other | $6,388 | $570 | - | $6,958 |
| Other Employee Benefits | $3,286 | $232 | $348 | $3,866 |
| Advertising | - | $3,454 | - | $3,454 |
| Travel | - | $1,381 | - | $1,381 |
| Fees for Services Accounting | - | $300 | - | $300 |
| Total Functional Expenses | $1,067,572 | $112,754 | $54,531 | $1,234,857 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $122,030 |
| Fundraising Direct Expenses | $18,826 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Dinner in the Vineyards | $67,285 | $57,835 | $12,272 | $45,563 |
| Jog-a-thon | $28,406 | $28,406 | $2,495 | $25,911 |
| Total Events | $131,480 | $122,030 | $18,826 | $103,204 |
| Liability | Amount |
|---|---|
| Meeting Dues | $7,940 |
“There is a criteria for certain decisions that require approval by the bishop of santa rosa.”
“The president reviews the form 990 prior to filing. After filing the return is reviewed by the board of directors.”
“All documents are available upon request to school parents, faculty, administrative staff and benefactors.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1398 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1287 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 21073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3454 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3454 |
| IRS990/AllOtherContributionsAmt | 0 | 259256 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TONI WILLIAMS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7072057834 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2055 REDWOOD ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NAPA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94558 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70405 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15772 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 9450 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 268706 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 455703 |
| IRS990/CYOtherRevenueAmt | 0 | 116713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 811666 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37772 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 779154 |
| IRS990/CYTotalExpensesAmt | 0 | 1234857 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 54531 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1197085 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 33400 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 54708 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PRE-K THROUGH GRADE 12 SCHOOL FOR 100 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1067572 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 570 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6388 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6958 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATIE FERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FATHER DAVID JENUWINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SEAN WARNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM HUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY QUINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 9450 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 18826 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 122030 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1215911 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 6445 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 15979 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1787 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17766 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17862 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17862 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15750 |
| IRS990/InterestGrp/TotalAmt | 0 | 15750 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2074470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2074470 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2113845 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 390000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 390000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1695152 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1657380 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 103204 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 103204 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6445 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 6445 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3454 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37565 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 43178 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 709 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12216 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9171 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22096 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 348 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3866 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIP/FINANCIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | SPORTS PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 265462 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8208 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 265462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14194 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8208 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24925 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7940 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7064 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7064 |
| IRS990/OtherRevenueTotalAmt | 0 | 7064 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 43753 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34427 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 627470 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 705650 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6267 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4178 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59193 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 69638 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID HILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 811666 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 811666 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 524273 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -460237 |
| IRS990/PYOtherExpensesAmt | 0 | 334705 |
| IRS990/PYOtherRevenueAmt | 0 | 63057 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 629999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -378307 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 800694 |
| IRS990/PYTotalExpensesAmt | 0 | 1135399 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 757092 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37772 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 6445 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 825175 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2074470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2094470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 19375 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7940 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEETING DUES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2074470 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7940 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL ATTEMPTS TO MAKE ITS NON-DISCRIMINATION POLICIES KNOWN WHENEVER IT ADVERTISES OR SOLICITS APPLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL AWARDS SCHOLARSHIPS AND FINANCIAL ASSISTANCE ON A NON-DISCRIMINATORY BASIS HOWEVER THE PROGRAM IS NOT DOCUMENTED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 9450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 9450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 18826 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | DINNER IN THE VINEYARDS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | JOG-A-THON |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 2245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2245 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 67285 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 35789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 131480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 57835 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28406 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 35789 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 122030 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 103204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1814 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16581 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12272 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2495 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE IS A CRITERIA FOR CERTAIN DECISIONS THAT REQUIRE APPROVAL BY THE BISHOP OF SANTA ROSA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PRESIDENT REVIEWS THE FORM 990 PRIOR TO FILING. AFTER FILING THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST TO SCHOOL PARENTS, FACULTY, ADMINISTRATIVE STAFF AND BENEFACTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2144875 |
| IRS990/TotalAssetsEOYAmt | 0 | 2111315 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2144875 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2111315 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 268706 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 54531 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 112754 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1067572 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1234857 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 449723 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 453935 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 449723 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 453935 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1695152 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1657380 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1067572 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 811666 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 103204 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 825175 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1197085 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 56 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2144875 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2111315 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/TravelGrp/TotalAmt | 0 | 1381 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1655152 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1657380 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2572 MACGREGOR ST |
| IRS990/USAddress/CityNm | 0 | NAPA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94558 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | KOLBETRINITY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2020-09-22 18:59:49Z |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.