Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2021 • EIN 68-0289486
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Flat$2,222,834
Flat from 2021
Net Assets
Flat$2,132,226
Flat from 2021
Liabilities
Flat$90,608
Flat from 2021
Revenue
Flat$1,620,909
Flat from 2021
Expenses
Flat$1,523,389
Flat from 2021
Net Income
Flat$97,520
Flat from 2021
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 | $2,094,607 | ▲ $20,137 |
| Cash and Non-Interest-Bearing Accounts | $109,356 | $116,877 | ▲ $7,521 |
| Savings and Temporary Cash Investments | - | $9,790 | - |
| Accounts Receivable | $12,138 | $1,560 | ▼ $10,578 |
| Total Assets | $2,195,964 | $2,222,834 | ▲ $26,870 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $72,500 | $72,500 | → $0 |
| Other Liabilities | $9,065 | $14,815 | ▲ $5,750 |
| Deferred Revenue | $78,970 | $2,995 | ▼ $75,975 |
| Accounts Payable and Accrued Expenses | $1,311 | $298 | ▼ $1,013 |
| Total Liabilities | $161,846 | $90,608 | ▼ $71,238 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,034,118 | $2,132,226 | ▲ $98,108 |
| Total Net Assets Fund Balance | $2,034,118 | $2,132,226 | ▲ $98,108 |
| Total Liabilities and Net Assets / Fund Balance | $2,195,964 | $2,222,834 | ▲ $26,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,074,470 | - | $2,074,470 |
| Equipment | $20,137 | $20,297 | $40,434 |
| Buildings | $0 | $20,000 | $20,000 |
| Name | Title |
|---|---|
| Eric Muth | President |
| David Hill | Vice President |
| Anna Hickey | Board Member |
| Brandan Roche | Board Member |
| John Kelly | Board Member |
| Mary Quinn | Board Member |
| Katherine Ferrigan | Secretary |
| Michael Birdsall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $786,704 |
| Other Expenses | $736,685 |
| Total Fundraising Expense | $55,658 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $629,668 | $33,015 | $41,575 | $704,258 |
| Occupancy | $73,472 | $4,147 | $6,635 | $84,254 |
| Payroll Taxes | $61,482 | $4,340 | $6,510 | $72,332 |
| Insurance | - | $24,990 | - | $24,990 |
| Information Technology | $1,893 | $12,809 | - | $14,702 |
| Office Expenses | $6,733 | $6,273 | $28 | $13,034 |
| Other Employee Benefits | $8,597 | $607 | $910 | $10,114 |
| Other Expenses | $8,984 | $29,536 | - | $8,984 |
| All Other Expenses | $8,434 | - | - | $8,434 |
| Interest | - | $3,083 | - | $3,083 |
| Fees for Services Other | $1,268 | $880 | - | $2,148 |
| Depreciation Depletion | $922 | - | - | $922 |
| Advertising | - | $274 | - | $274 |
| Total Functional Expenses | $1,347,777 | $119,954 | $55,658 | $1,523,389 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $63,839 |
| Fundraising Direct Expenses | $1,194 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Lectures & Movies | $36,166 | $36,166 | - | $36,166 |
| Sport Boosters | $24,039 | $24,039 | - | $24,039 |
| Total Events | $63,839 | $63,839 | $1,194 | $62,645 |
| Liability | Amount |
|---|---|
| Meeting Dues | $14,815 |
“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.”
“Sports programs: program service expenses 8,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,434.”
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 | 1311 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 298 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12138 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1560 |
| 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 | 274 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 274 |
| IRS990/AllOtherContributionsAmt | 0 | 418515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8434 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | YOLANDA AYALA |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 109356 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 116877 |
| 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/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 418515 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195 |
| IRS990/CYOtherExpensesAmt | 0 | 736685 |
| IRS990/CYOtherRevenueAmt | 0 | 74395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1127804 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 97520 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 786704 |
| IRS990/CYTotalExpensesAmt | 0 | 1523389 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 55658 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1620909 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 78970 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2995 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 922 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 922 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1347777 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2148 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 1 |
| 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 | JOHN KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRANDAN ROCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY QUINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ANNA HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC MUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHERINE FERRIGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BIRDSALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID HILL |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1194 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 63839 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1622103 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 3700 |
| 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/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12809 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14702 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 24990 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 24990 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3083 |
| IRS990/InterestGrp/TotalAmt | 0 | 3083 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 195 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 40297 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2074470 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2094607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2134904 |
| 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 | 72500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 72500 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2034118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2132226 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 62645 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62645 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3700 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3700 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 588 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2034118 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2132226 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 9203 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6635 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4147 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73472 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 84254 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 28 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13034 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 910 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8597 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10114 |
| IRS990/OtherExpensesGrp/Desc | 0 | SCHOLARSHIP/FINANCIAL |
| IRS990/OtherExpensesGrp/Desc | 1 | AGAPE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | CURRICULUM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29536 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 303090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 226686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 303090 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 226686 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 46084 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8984 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9065 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 14815 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8050 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8050 |
| IRS990/OtherRevenueTotalAmt | 0 | 8050 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41575 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33015 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 629668 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 704258 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6510 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4340 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 61482 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72332 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ERIC MUTH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENU |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1127804 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1127804 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 613149 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 468811 |
| IRS990/PYOtherRevenueAmt | 0 | 148985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 820200 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 376738 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 736785 |
| IRS990/PYTotalExpensesAmt | 0 | 1205596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1582334 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 97520 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 3700 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1139554 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9790 |
| 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 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 20000 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 20297 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 40434 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2074470 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2074470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14815 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MEETING DUES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2094607 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 14815 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 1194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPORT BOOSTERS |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | LECTURES & MOVIES |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 36166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 3634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 63839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 24039 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 36166 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 3634 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 63839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 1194 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1194 |
| 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/ExplanationTxt | 3 | SPORTS PROGRAMS: PROGRAM SERVICE EXPENSES 8,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,434. |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2195964 |
| IRS990/TotalAssetsEOYAmt | 0 | 2222834 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2195964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2222834 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 418515 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 55658 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 119954 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1347777 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1523389 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161846 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 90608 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161846 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 90608 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2034118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2132226 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1347777 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1127804 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 62840 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1139554 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1620909 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 55 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2195964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2222834 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| 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 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.