Civic Intelligence

Trinity Education Center Inc.

990 • Fiscal year 2022 • EIN 68-0289486

Jul 01, 2021 to Jun 30, 2022 • Filed on May 25, 2023

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

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

43rd percentile

$27,761

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$2,299,180

Up $76,346 (+3.4%) from 2021

Net Assets

Up

$2,258,094

Up $125,868 (+5.9%) from 2021

Liabilities

Down

$41,086

Down $49,522 (-55%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin49th percentile

Revenue

Up

$1,955,907

Up $334,998 (+21%) from 2021

Expenses

Up

$1,829,451

Up $306,062 (+20%) from 2021

Net Income

Up

$126,456

Up $28,936 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2022

Assets$2,299,180
Liabilities$41,086
Net Assets$2,258,094
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$1,955,907
Expenses$1,829,451
Net Income$126,456
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 25, 2023
Return Version
2021v4.2
Gross Receipts
$2,401,350
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$2,094,607$2,097,242▲ $2,635
Cash and Non-Interest-Bearing Accounts$116,877$180,310▲ $63,433
Accounts Receivable$1,560$21,628▲ $20,068
Savings and Temporary Cash Investments$9,790--
Total Assets$2,222,834$2,299,180▲ $76,346
Liabilities
Mortgage Notes Payable Secured by Investment Property$72,500$0▼ $72,500
Other Liabilities$14,815$24,715▲ $9,900
Deferred Revenue$2,995$13,394▲ $10,399
Accounts Payable and Accrued Expenses$298$2,977▲ $2,679
Total Liabilities$90,608$41,086▼ $49,522
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,132,226$2,258,094▲ $125,868
Total Net Assets Fund Balance$2,132,226$2,258,094▲ $125,868
Total Liabilities and Net Assets / Fund Balance$2,222,834$2,299,180▲ $76,346

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,074,470-$2,074,470
Equipment$22,772$22,194$44,966
Buildings$0$20,000$20,000
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven SilvagniBoard MemberPT$27,761$27,761

Board Members and Trustees

NameTitle
Eric MuthPresident
Anna HickeyBoard Member
Brendan RocheBoard Member
David HillBoard Member
John KellyBoard Member
Kathryn FerriganBoard Member
Mary QuinnBoard Member
Michael BirdsallBoard Member
Michael GaffeyBoard Member
Tom HussBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$770,335
Program Service Revenue
$1,143,053
Investment Income
$-48,226
Other Revenue
$90,745
All Other Contributions
$646,607
Change in Net Assets
$126,456

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded5$408,811Fair Market Value (FMV)
Total Noncash Contributions5$408,811-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$994,877
Other Expenses$834,574
Total Fundraising Expense$70,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$678,965$36,431$46,094$761,490
Pension Plan Contributions$119,005$8,400$12,600$140,005
Payroll Taxes$57,159$4,035$6,052$67,246
Occupancy$53,339$3,065$4,905$61,309
Other Expenses$38,131$27,594-$38,131
Current Officers, Directors, Trustees, and Key Employees$24,830$653$653$26,136
Office Expenses$8,676$15,280$96$24,052
Insurance-$22,111-$22,111
All Other Expenses$20,559--$20,559
Information Technology$1,290$15,142-$16,432
Fees for Services Other$4,133$514-$4,647
Advertising-$2,372-$2,372
Depreciation Depletion$1,897--$1,897
Travel-$1,463-$1,463
Fees for Services Accounting-$300-$300
Interest-$19-$19
Total Functional Expenses$1,621,672$137,379$70,400$1,829,451
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$109,867
Fundraising Direct Expenses$27,430
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lectures & Movies$35,310$35,310-$35,310
Sport Boosters$29,254$29,254$4,757$24,497
Total Events$109,867$109,867$27,430$82,437
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$24,715
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
John Bertolini
Title
President
Phone
7072589030
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Ferrigan
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
24
Volunteers
50

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Kathy R Cruz
Phone
7072247948
Raw XML AppendixShowing 400 of 473 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/BOYAmt0298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02977
IRS990/AccountsReceivableGrp/BOYAmt01560
IRS990/AccountsReceivableGrp/EOYAmt021628
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/ManagementAndGeneralAmt02372
IRS990/AdvertisingGrp/TotalAmt02372
IRS990/AllOtherContributionsAmt0646607
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020559
IRS990/AllOtherExpensesGrp/TotalAmt020559
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/BOYAmt0116877
IRS990/CashNonInterestBearingGrp/EOYAmt0180310
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0653
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0653
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024830
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt026136
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0770335
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-48226
IRS990/CYOtherExpensesAmt0834574
IRS990/CYOtherRevenueAmt090745
IRS990/CYProgramServiceRevenueAmt01143053
IRS990/CYRevenuesLessExpensesAmt0126456
IRS990/CYSalariesCompEmpBnftPaidAmt0994877
IRS990/CYTotalExpensesAmt01829451
IRS990/CYTotalFundraisingExpenseAmt070400
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01955907
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt02995
IRS990/DeferredRevenueGrp/EOYAmt013394
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01897
IRS990/DepreciationDepletionGrp/TotalAmt01897
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/ExpenseAmt01621672
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0514
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04133
IRS990/FeesForServicesOtherGrp/TotalAmt04647
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/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN SILVAGNI
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM HUSS
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BIRDSALL
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHRYN FERRIGAN
IRS990/Form990PartVIISectionAGrp/PersonNm6ANNA HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY QUINN
IRS990/Form990PartVIISectionAGrp/PersonNm8BRENDAN ROCHE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GAFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC MUTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt027761
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt027430
IRS990/FundraisingGrossIncomeAmt0109867
IRS990/GainOrLossGrp/SecuritiesAmt0-49230
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0123728
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0368783
IRS990/GrossReceiptsAmt02401350
IRS990/GrossRentsGrp/RealAmt03530
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt015142
IRS990/InformationTechnologyGrp/ProgramServicesAmt01290
IRS990/InformationTechnologyGrp/TotalAmt016432
IRS990/InsuranceGrp/ManagementAndGeneralAmt022111
IRS990/InsuranceGrp/TotalAmt022111
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/TotalAmt019
IRS990/InvestmentIncomeGrp/ExclusionAmt01004
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01004
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt042194
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02094607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02097242
IRS990/LandBldgEquipCostOrOtherBssAmt02139436
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0418013
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/BOYAmt072500
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02132226
IRS990/NetAssetsOrFundBalancesEOYAmt02258094
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-49230
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-49230
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt082437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt082437
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03530
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03530
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02132226
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02258094
IRS990/NoncashContributionsAmt0408850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04905
IRS990/OccupancyGrp/ManagementAndGeneralAmt03065
IRS990/OccupancyGrp/ProgramServicesAmt053339
IRS990/OccupancyGrp/TotalAmt061309
IRS990/OfficeExpensesGrp/FundraisingAmt096
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015280
IRS990/OfficeExpensesGrp/ProgramServicesAmt08676
IRS990/OfficeExpensesGrp/TotalAmt024052
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SCHOLARSHIP/FINANCIAL
IRS990/OtherExpensesGrp/Desc1AGAPE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3CURRICULUM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027594
IRS990/OtherExpensesGrp/ProgramServicesAmt0454881
IRS990/OtherExpensesGrp/ProgramServicesAmt1129551
IRS990/OtherExpensesGrp/ProgramServicesAmt229256
IRS990/OtherExpensesGrp/ProgramServicesAmt338131
IRS990/OtherExpensesGrp/TotalAmt0454881
IRS990/OtherExpensesGrp/TotalAmt1129551
IRS990/OtherExpensesGrp/TotalAmt256850
IRS990/OtherExpensesGrp/TotalAmt338131
IRS990/OtherLiabilitiesGrp/BOYAmt014815
IRS990/OtherLiabilitiesGrp/EOYAmt024715
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04778
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04778
IRS990/OtherRevenueTotalAmt04778
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046094
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036431
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0678965
IRS990/OtherSalariesAndWagesGrp/TotalAmt0761490
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04035
IRS990/PayrollTaxesGrp/ProgramServicesAmt057159
IRS990/PayrollTaxesGrp/TotalAmt067246
IRS990/PensionPlanContributionsGrp/FundraisingAmt012600
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08400
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0119005
IRS990/PensionPlanContributionsGrp/TotalAmt0140005
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATHRYN FERRIGAN
IRS990/PriorPeriodAdjustmentsAmt0-588
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01143053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01143053
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0418515
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0195
IRS990/PYOtherExpensesAmt0736685
IRS990/PYOtherRevenueAmt074395
IRS990/PYProgramServiceRevenueAmt01127804
IRS990/PYRevenuesLessExpensesAmt097520
IRS990/PYSalariesCompEmpBnftPaidAmt0786704
IRS990/PYTotalExpensesAmt01523389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01620909
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0126456
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03530
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01147831
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09790
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt020000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/EquipmentGrp/BookValueAmt022772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022194
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044966
IRS990ScheduleD/LandGrp/BookValueAmt02074470
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02074470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024715
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MEETING DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02097242
IRS990ScheduleD/TotalLiabilityAmt024715
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/DirectExpenseSummaryEventsAmt027430
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPORT BOOSTERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LECTURES & MOVIES
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0239
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0239
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt045303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0109867
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt035310
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt045303
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0109867
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt082437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022434
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027191
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt05
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0408811
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt02222834
IRS990/TotalAssetsEOYAmt02299180
IRS990/TotalAssetsGrp/BOYAmt02222834
IRS990/TotalAssetsGrp/EOYAmt02299180

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,299,180
Liabilities
$41,086
Net assets
$2,258,094
Revenue
$1,955,907
Expenses
$1,829,451
Net income
$126,456
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
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.04$2.26$1.96$1.83$0.13
2021Summary only. Only limited summary data is available for this year.$2.22$0.09$2.13$1.62$1.52$0.10
2020Summary only. Only limited summary data is available for this year.$2.20$0.16$2.03$1.58$1.21$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.45$1.66$1.20$1.23$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.45$1.70$0.76$1.14$0.38
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits