Civic Intelligence

Trinity Education Center Inc.

990 • Fiscal year 2020 • EIN 68-0289486

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

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

45th percentile

0.07x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.10x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

32%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Flat

$2,195,964

Flat from 2020

Net Assets

Flat

$2,034,118

Flat from 2020

Liabilities

Flat

$161,846

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin77th percentile

Revenue

Flat

$1,582,334

Flat from 2020

Expenses

Flat

$1,205,596

Flat from 2020

Net Income

Flat

$376,738

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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 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

2020

Assets$2,195,964
Liabilities$161,846
Net Assets$2,034,118
Open 2020 Filing

Operations Trend

Revenue Growth81st 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 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

2020

Revenue$1,582,334
Expenses$1,205,596
Net Income$376,738
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$1,594,595
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$2,074,470$2,074,470→ $0
Cash and Non-Interest-Bearing Accounts$15,772$109,356▲ $93,584
Accounts Receivable$21,073$12,138▼ $8,935
Total Assets$2,111,315$2,195,964▲ $84,649
Liabilities
Deferred Revenue$54,708$78,970▲ $24,262
Mortgage Notes Payable Secured by Investment Property$390,000$72,500▼ $317,500
Other Liabilities$7,940$9,065▲ $1,125
Accounts Payable and Accrued Expenses$1,287$1,311▲ $24
Total Liabilities$453,935$161,846▼ $292,089
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,657,380$2,034,118▲ $376,738
Total Net Assets Fund Balance$1,657,380$2,034,118▲ $376,738
Total Liabilities and Net Assets / Fund Balance$2,111,315$2,195,964▲ $84,649

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 Pay37th percentile

Board Members and Trustees

NameTitle
Eric MuthPresident
David HillVice President
Anna HickeyBoard Member
Father David JenuwineBoard Member
John KellyBoard Member
Katie FerriganBoard Member
Mary QuinnSecretary
Michael BirdsallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$613,149
Program Service Revenue
$820,200
Investment Income
$0
Other Revenue
$148,985
All Other Contributions
$613,149
Change in Net Assets
$376,738
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$736,785
Other Expenses$468,811
Total Fundraising Expense$51,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$593,597$32,072$40,635$666,304
Payroll Taxes$56,690$4,002$6,003$66,695
Occupancy$45,901$2,638$4,221$52,760
Insurance-$21,379-$21,379
Information Technology$1,936$17,598-$19,534
Other Expenses$9,667$9,371-$19,038
Office Expenses$7,483$6,485$131$14,099
Fees for Services Other$5,158$520-$5,678
Other Employee Benefits$3,218$227$341$3,786
All Other Expenses$3,118--$3,118
Travel-$2,766-$2,766
Advertising-$490-$490
Total Functional Expenses$1,056,717$97,548$51,331$1,205,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,587
Fundraising Direct Expenses$12,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lectures & Movies$89,151$89,151-$89,151
Crab Feed$24,018$24,018$9,486$14,532
Total Events$154,587$154,587$12,261$142,326
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Meeting Dues$9,065
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
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
Eric Muth
Title
President
Phone
7072589030
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Muth
Formed
1992
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24
Volunteers
125

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Kathy Cruz
Phone
7072247948
Raw XML AppendixShowing 400 of 426 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/BOYAmt01287
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01311
IRS990/AccountsReceivableGrp/BOYAmt021073
IRS990/AccountsReceivableGrp/EOYAmt012138
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/ManagementAndGeneralAmt0490
IRS990/AdvertisingGrp/TotalAmt0490
IRS990/AllOtherContributionsAmt0613149
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03118
IRS990/AllOtherExpensesGrp/TotalAmt03118
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015772
IRS990/CashNonInterestBearingGrp/EOYAmt0109356
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0613149
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0468811
IRS990/CYOtherRevenueAmt0148985
IRS990/CYProgramServiceRevenueAmt0820200
IRS990/CYRevenuesLessExpensesAmt0376738
IRS990/CYSalariesCompEmpBnftPaidAmt0736785
IRS990/CYTotalExpensesAmt01205596
IRS990/CYTotalFundraisingExpenseAmt051331
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01582334
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt054708
IRS990/DeferredRevenueGrp/EOYAmt078970
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PRE-K THROUGH GRADE 12 SCHOOL FOR 100 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01056717
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0520
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05158
IRS990/FeesForServicesOtherGrp/TotalAmt05678
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/PersonNm0KATIE FERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2FATHER DAVID JENUWINE
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNA HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm5ERIC MUTH
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY 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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt012261
IRS990/FundraisingGrossIncomeAmt0154587
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01594595
IRS990/GrossRentsGrp/RealAmt05060
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt017598
IRS990/InformationTechnologyGrp/ProgramServicesAmt01936
IRS990/InformationTechnologyGrp/TotalAmt019534
IRS990/InsuranceGrp/ManagementAndGeneralAmt021379
IRS990/InsuranceGrp/TotalAmt021379
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039375
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02074470
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02074470
IRS990/LandBldgEquipCostOrOtherBssAmt02113845
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
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/BOYAmt0390000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt072500
IRS990/NetAssetsOrFundBalancesBOYAmt01657380
IRS990/NetAssetsOrFundBalancesEOYAmt02034118
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0142326
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0142326
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05060
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05060
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01657380
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02034118
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04221
IRS990/OccupancyGrp/ManagementAndGeneralAmt02638
IRS990/OccupancyGrp/ProgramServicesAmt045901
IRS990/OccupancyGrp/TotalAmt052760
IRS990/OfficeExpensesGrp/FundraisingAmt0131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06485
IRS990/OfficeExpensesGrp/ProgramServicesAmt07483
IRS990/OfficeExpensesGrp/TotalAmt014099
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0341
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03218
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03786
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP/FINANCIAL
IRS990/OtherExpensesGrp/Desc1SPORTS PROGRAMS
IRS990/OtherExpensesGrp/Desc2AGAPE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09371
IRS990/OtherExpensesGrp/ProgramServicesAmt0286827
IRS990/OtherExpensesGrp/ProgramServicesAmt122110
IRS990/OtherExpensesGrp/ProgramServicesAmt221012
IRS990/OtherExpensesGrp/ProgramServicesAmt39667
IRS990/OtherExpensesGrp/TotalAmt0286827
IRS990/OtherExpensesGrp/TotalAmt122110
IRS990/OtherExpensesGrp/TotalAmt221012
IRS990/OtherExpensesGrp/TotalAmt319038
IRS990/OtherLiabilitiesGrp/BOYAmt07940
IRS990/OtherLiabilitiesGrp/EOYAmt09065
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01599
IRS990/OtherRevenueTotalAmt01599
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040635
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0593597
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666304
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06003
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04002
IRS990/PayrollTaxesGrp/ProgramServicesAmt056690
IRS990/PayrollTaxesGrp/TotalAmt066695
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ERIC MUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820200
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0268706
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0455703
IRS990/PYOtherRevenueAmt0116713
IRS990/PYProgramServiceRevenueAmt0811666
IRS990/PYRevenuesLessExpensesAmt0-37772
IRS990/PYSalariesCompEmpBnftPaidAmt0779154
IRS990/PYTotalExpensesAmt01234857
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01197085
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0376738
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05060
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0826859
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02074470
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02094470
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019375
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019375
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09065
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEETING DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02074470
IRS990ScheduleD/TotalLiabilityAmt09065
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/DirectExpenseSummaryEventsAmt012261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CRAB FEED
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LECTURES & MOVIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt089151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt041418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt041418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02725
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02111315
IRS990/TotalAssetsEOYAmt02195964
IRS990/TotalAssetsGrp/BOYAmt02111315
IRS990/TotalAssetsGrp/EOYAmt02195964
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0613149
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051331
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097548
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056717
IRS990/TotalFunctionalExpensesGrp/TotalAmt01205596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0453935
IRS990/TotalLiabilitiesEOYAmt0161846
IRS990/TotalLiabilitiesGrp/BOYAmt0453935
IRS990/TotalLiabilitiesGrp/EOYAmt0161846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01657380
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02034118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01056717
IRS990/TotalProgramServiceRevenueAmt0820200
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0142326
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0826859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01582334
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0125
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02111315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02195964
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02766
IRS990/TravelGrp/TotalAmt02766
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02572 MACGREGOR ST
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0KOLBETRINITY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MUTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07072589030
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRINITY EDUCATION CENTER INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA KOLBE ACADEMY - TRINITY PREP
ReturnHeader/Filer/BusinessNameControlTxt0TRIN

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
$2,195,964
Liabilities
$161,846
Net assets
$2,034,118
Revenue
$1,582,334
Expenses
$1,205,596
Net income
$376,738
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
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.16$2.03$1.58$1.21$0.38
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
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