Civic Intelligence

Kolbe Academy Inc

990 • Fiscal year 2013 • EIN 94-2645624

Aug 01, 2012 to Jul 31, 2013 • Filed on Jun 05, 2014

Organization ProfileWWW.KOLBE.ORG

View Organization Page

1600 F Street94559
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

24%

Faster asset growth than 85% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$831,145

Up $163,047 (+24%) from 2012

Net Assets

Up

$745,688

Up $159,643 (+27%) from 2012

Liabilities

Up

$85,457

Up $3,404 (+4.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$941,261

Up $153,014 (+19%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $779,339Liabilities 2011: $131,020Net Assets 2011: $648,3192011Assets 2012: $668,098Liabilities 2012: $82,053Net Assets 2012: $586,0452012Assets 2013: $831,145Liabilities 2013: $85,457Net Assets 2013: $745,6882013Assets 2014: $1,021,376Liabilities 2014: $98,961Net Assets 2014: $922,4152014Assets 2015: $1,125,626Liabilities 2015: $71,075Net Assets 2015: $1,054,5512015Assets 2016: $1,435,533Liabilities 2016: $109,339Net Assets 2016: $1,326,1942016Assets 2017: $1,360,621Liabilities 2017: $138,460Net Assets 2017: $1,222,1612017Assets 2018: $1,172,351Liabilities 2018: $208,493Net Assets 2018: $963,8582018Assets 2019: $1,341,564Liabilities 2019: $294,068Net Assets 2019: $1,047,4962019Assets 2020: $3,768,987Liabilities 2020: $660,397Net Assets 2020: $3,108,5902020Assets 2021: $4,030,448Liabilities 2021: $261,673Net Assets 2021: $3,768,7752021Assets 2022: $2,907,477Liabilities 2022: $437,752Net Assets 2022: $2,469,7252022Assets 2023: $2,700,470Liabilities 2023: $2,610,670Net Assets 2023: $89,8002023Assets 2024: $3,596,745Liabilities 2024: $3,175,466Net Assets 2024: $421,2792024

Highlighted filing

2013

Assets$831,145
Liabilities$85,457
Net Assets$745,688
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $889,657Expenses 2011: $894,845Net Income 2011: -$5,1882011Revenue 2012: $714,086Expenses 2012: $788,247Net Income 2012: -$74,1612012Expenses 2013: $941,2612013Revenue 2014: $1,263,334Expenses 2014: $1,092,242Net Income 2014: $171,0922014Revenue 2015: $1,784,995Expenses 2015: $1,654,796Net Income 2015: $130,1992015Revenue 2016: $2,409,619Expenses 2016: $2,127,775Net Income 2016: $281,8442016Revenue 2017: $2,385,244Expenses 2017: $2,489,277Net Income 2017: -$104,0332017Revenue 2018: $2,368,606Expenses 2018: $2,487,070Net Income 2018: -$118,4642018Revenue 2019: $2,517,344Expenses 2019: $2,433,706Net Income 2019: $83,6382019Revenue 2020: $5,344,649Expenses 2020: $3,283,555Net Income 2020: $2,061,0942020Revenue 2021: $5,240,350Expenses 2021: $4,580,165Net Income 2021: $660,1852021Revenue 2022: $4,914,255Expenses 2022: $5,741,322Net Income 2022: -$827,0672022Revenue 2023: $5,539,184Expenses 2023: $6,108,522Net Income 2023: -$569,3382023Revenue 2024: $7,015,461Expenses 2024: $6,683,982Net Income 2024: $331,4792024

Highlighted filing

2013

Revenue-
Expenses$941,261
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2012 to Jul 31, 2013
Signed
Jun 5, 2014
Return Version
2012v2.1
Gross Receipts
$1,380,942
Mission and Program Overview

Mission

Provide classical education to over 3,500 home school students as well as online education.

Filing and Contact Details

Filer

EIN
94-2645624
Raw XML AppendixShowing 400 of 411 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY025711
IRS990/AccountsPayableAccruedExpenses/EOY033576
IRS990/AccountsReceivable/BOY0-142
IRS990/AccountsReceivable/EOY07754
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0ELEMENTARY AND SECONDARY EDUCATION SERVICES TO PREPARE DAY AND HOME SCHOOL STUDENTS FOR COLLEGE AND LIFE BY FORMING THEM IN FAITH AND INSPIRING THEM TO ACHIEVE EXCELLENCE IN ALL THEIR ENDEAVORS.
IRS990/AddressPrincipalOfficerUS/AddressLine101600 F STREET
IRS990/AddressPrincipalOfficerUS/City0NAPA
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode094559
IRS990/Advertising/ProgramServices08282
IRS990/Advertising/Total08282
IRS990/AllOtherContributions012444
IRS990/AllOtherExpenses/ManagementAndGeneral08898
IRS990/AllOtherExpenses/ProgramServices018830
IRS990/AllOtherExpenses/Total027728
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY068144
IRS990/CashNonInterestBearing/EOY0112287
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral017250
IRS990/CompCurrentOfficersDirectors/ProgramServices017250
IRS990/CompCurrentOfficersDirectors/Total034500
IRS990/CompDisqualPersons/ManagementAndGeneral0113796
IRS990/CompDisqualPersons/ProgramServices0215050
IRS990/CompDisqualPersons/Total0328846
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConferencesMeetings/ProgramServices09880
IRS990/ConferencesMeetings/Total09880
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear012444
IRS990/ContributionsGrantsPriorYear02677
IRS990/CostOfGoodsSold0287316
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DescribedIn501C301
IRS990/Description0THE SCHOOL OFFERS HOME SCHOOLING USING WRITTEN AND ONLINE CLASSES. ADVISORS ARE AVAILABLE FOR CONSULTING. THE SCHOOL PROVIDES THE COURSE BOOKS AND SYLLABUS FOR CLASSES.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0643889
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesOther/ManagementAndGeneral03112
IRS990/FeesForServicesOther/ProgramServices07357
IRS990/FeesForServicesOther/Total010469
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek30.00
IRS990/Form990PartVIISectionA/NamePerson0MARY ROWLES
IRS990/Form990PartVIISectionA/NamePerson1GERALD MUTH
IRS990/Form990PartVIISectionA/NamePerson2DIANNE MUTH
IRS990/Form990PartVIISectionA/NamePerson3BRIAN MUTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization036000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title1TREASURER/CFO
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3PRESIDENT/CEO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/Grants0111401
IRS990/GrantsAndSimilarAmntsCY0111401
IRS990/GrantsAndSimilarAmntsPriorYear0126431
IRS990/GrantsToDomesticOrgs/ProgramServices0111401
IRS990/GrantsToDomesticOrgs/Total0111401
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations01
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts01380942
IRS990/GrossRents/Real01800
IRS990/GrossSalesOfInventory0668017
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral014462
IRS990/InformationTechnology/ProgramServices04820
IRS990/InformationTechnology/Total019282
IRS990/Interest/ProgramServices0880
IRS990/Interest/Total0880
IRS990/InventoriesForSaleOrUse/BOY0112450
IRS990/InventoriesForSaleOrUse/EOY0215158
IRS990/InvestmentIncomeCurrentYear01401
IRS990/InvestmentIncome/ExclusionAmount01401
IRS990/InvestmentIncomePriorYear01175
IRS990/InvestmentIncome/TotalRevenueColumn01401
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY050943
IRS990/InvestmentsPubTradedSecurities/EOY059622
IRS990/LandBldgEquipmentAccumDeprec00
IRS990/LandBuildingsEquipmentBasis0436188
IRS990/LandBuildingsEquipmentBasisNet/BOY0436188
IRS990/LandBuildingsEquipmentBasisNet/EOY0436188
IRS990/LessRentalExpenses/Real00
IRS990/LoansFromOfficersDirectors/BOY027000
IRS990/LoansFromOfficersDirectors/EOY025951
IRS990/LoanToOfficerOrDQP01
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE CLASSICAL EDUCATION TO OVER 3,500 HOME SCHOOL STUDENTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0BRIAN MUTH
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY0586045
IRS990/NetAssetsOrFundBalancesEOY0745688
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0380701
IRS990/NetIncomeOrLoss/TotalRevenueColumn0380701
IRS990/NetRentalIncomeOrLoss/ExclusionAmount01800
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn01800
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees018
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral013645
IRS990/Occupancy/ProgramServices03625
IRS990/Occupancy/Total017270
IRS990/OfficeExpenses/ManagementAndGeneral040903
IRS990/OfficeExpenses/ProgramServices0111939
IRS990/OfficeExpenses/Total0152842
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0515
IRS990/OtherAssetsTotal/EOY0136
IRS990/OtherEmployeeBenefits/ManagementAndGeneral038838
IRS990/OtherEmployeeBenefits/ProgramServices059574
IRS990/OtherEmployeeBenefits/Total098412
IRS990/OtherExpensePriorYear0285157
IRS990/OtherExpensesCurrentYear0339704
IRS990/OtherExpenses/Description0CAT EXPENSE
IRS990/OtherExpenses/Description1TAX & LICENSES
IRS990/OtherExpenses/Description2BANK RECONCILIATION DIS
IRS990/OtherExpenses/Description3COMMUNICATIONS
IRS990/OtherExpenses/ManagementAndGeneral014862
IRS990/OtherExpenses/ManagementAndGeneral114410
IRS990/OtherExpenses/ManagementAndGeneral26954
IRS990/OtherExpenses/ProgramServices035029
IRS990/OtherExpenses/ProgramServices114862
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices36954
IRS990/OtherExpenses/Total035029
IRS990/OtherExpenses/Total129724
IRS990/OtherExpenses/Total214410
IRS990/OtherExpenses/Total313908
IRS990/OtherLiabilities/BOY022942
IRS990/OtherLiabilities/EOY025930
IRS990/OtherRevenueCurrentYear0382501
IRS990/OtherRevenuePriorYear0135906
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral010242
IRS990/PayrollTaxes/ProgramServices018156
IRS990/PayrollTaxes/Total028398
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenue/BusinessCode1611600
IRS990/ProgramServiceRevenue/BusinessCode2611600
IRS990/ProgramServiceRevenue/BusinessCode3611600
IRS990/ProgramServiceRevenueCY0697280
IRS990/ProgramServiceRevenue/Description0TUITION-HS
IRS990/ProgramServiceRevenue/Description1ONLINE COURSES
IRS990/ProgramServiceRevenue/Description2SAT HOME SCHOOL
IRS990/ProgramServiceRevenue/Description3MISC INCOME
IRS990/ProgramServiceRevenuePriorYear0574328
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0578115
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome175020
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome243469
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3676
IRS990/ProgramServiceRevenue/TotalRevenueColumn0578115
IRS990/ProgramServiceRevenue/TotalRevenueColumn175020
IRS990/ProgramServiceRevenue/TotalRevenueColumn243469
IRS990/ProgramServiceRevenue/TotalRevenueColumn3676
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0152365
IRS990/ReconciliationUnrealizedInvest07278
IRS990/RegularMonitoringEnforcement00
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real01800
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0586045
IRS990/RetainedEarningsEndowmentEtc/EOY0745688
IRS990/Revenue01077981
IRS990/RevenuesLessExpensesCY0152365
IRS990/RevenuesLessExpensesPriorYear0-74161
IRS990/SalariesEtcCurrentYear0490156
IRS990/SalariesEtcPriorYear0376659
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0436188
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0436188
IRS990ScheduleD/OtherLiabilities/Amount020459
IRS990ScheduleD/OtherLiabilities/Amount13584
IRS990ScheduleD/OtherLiabilities/Amount21887
IRS990ScheduleD/OtherLiabilities/Description0LOAN PAYABLE - ED JONES
IRS990ScheduleD/OtherLiabilities/Description1SALES TAX
IRS990ScheduleD/OtherLiabilities/Description2VISA PAYMENTS TO VENDORS
IRS990ScheduleD/TotalOfAmounts025930
IRS990ScheduleD/TotalOfBookValueLandBuildings0436188
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0PLACED ADS IN NEWSPAPERS AND PUBLICATIONS WHICH REFLECT THE RACIALLY NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1DOES NOT ASK RACE,CREED OR COLOR ON APPLICATION OR IN ADMISSIONS. ALL APPLICATIONS ACCEPTED.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/GovernmentFinancialAidReceived00
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords00
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine102055 REDWOOD RD
IRS990ScheduleI/RecipientTable/AddressUS/City0NAPA
IRS990ScheduleI/RecipientTable/AddressUS/State0CA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode094558
IRS990ScheduleI/RecipientTable/AmountOfCashGrant0111401
IRS990ScheduleI/RecipientTable/EINOfRecipient0680289486
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0FOR THEIR OPERATIONAL EXPENSES. THERE ARE NO RESTRICTIONS ON HOW THE ASSISTANCE IS USED. NO FORMAL REQUEST IS REQUIRED.
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10KOLBE ACADEMY & TRINITY PREP
IRS990ScheduleI/RecordsMaintained00
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue025951
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0GERALD MUTH
IRS990ScheduleL/LoanTable/PurposeOfLoan0THE LOAN WAS USED BY THE ORGANIZATION TO MEET OPERATING EXPENSES.
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue025951
IRS990ScheduleO/GeneralExplanation/Explanation0MARY ROWLES,IS THE DAUGHTER OF HUSBAND AND WIFE - GERALD MUTH, CFO AND DIANNE MUTH, SECRETARY. BRIAN MUTH IS THEIR SON.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE TAX RETURN AND DISCUSSES IT AFTER FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101600 F STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0NAPA
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094559
IRS990/TheBooksAreInCareOf/NamePerson0JANET BAKH
IRS990/TheBooksAreInCareOf/TelephoneNumber07072556499
IRS990/TotalAssets/BOY0668098
IRS990/TotalAssetsBOY0668098
IRS990/TotalAssets/EOY0831145
IRS990/TotalAssetsEOY0831145
IRS990/TotalCompGT150K00
IRS990/TotalContributions012444
IRS990/TotalExpensesCurrentYear0941261
IRS990/TotalExpensesPriorYear0788247
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0297372
IRS990/TotalFunctionalExpenses/ProgramServices0643889
IRS990/TotalFunctionalExpenses/Total0941261
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY082053
IRS990/TotalLiabilitiesBOY082053
IRS990/TotalLiabilities/EOY085457
IRS990/TotalLiabilitiesEOY085457
IRS990/TotalLiabNetAssetsFundBalances/BOY0668098
IRS990/TotalLiabNetAssetsFundBalances/EOY0831145
IRS990/TotalNbrEmployees018
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0586045
IRS990/TotalNetAssetsFundBalances/EOY0745688
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0643889
IRS990/TotalProgramServiceRevenue0697280
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg036000
IRS990/TotalRevenueCurrentYear01093626
IRS990/TotalRevenue/ExclusionAmount03201
IRS990/TotalRevenuePriorYear0714086
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01077981
IRS990/TotalRevenue/TotalRevenueColumn01093626
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnsecuredNotesLoansPayable/BOY06400
IRS990/UponRequest0X
IRS990/WebSite0WWW.KOLBE.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01980
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942645624
ReturnHeader/Filer/Name/BusinessNameLine10KOLBE ACADEMY INC
ReturnHeader/Filer/NameControl0KOLB
ReturnHeader/Filer/Phone07072556499
ReturnHeader/Filer/USAddress/AddressLine101600 F STREET
ReturnHeader/Filer/USAddress/City0NAPA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094559
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-06-05
ReturnHeader/Officer/Name0BRIAN MUTH
ReturnHeader/Officer/Phone07072556499
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-06-04
ReturnHeader/PreparerFirm/EIN0680201704
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GANZE & COMPANY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$831,145
Liabilities
$85,457
Net assets
$745,688
Revenue
-
Expenses
$941,261
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.60$3.18$0.42$7.02$6.68$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.70$2.61$0.09$5.54$6.11$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.44$2.47$4.91$5.74$0.83
2021Detailed filing. Detailed filing data is available for this year.$4.03$0.26$3.77$5.24$4.58$0.66
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.66$3.11$5.34$3.28$2.06
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.29$1.05$2.52$2.43$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.21$0.96$2.37$2.49$0.12
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.14$1.22$2.39$2.49$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.44$0.11$1.33$2.41$2.13$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.13$0.07$1.05$1.78$1.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.10$0.92$1.26$1.09$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.09$0.75$0.94
2012Summary only. Only limited summary data is available for this year.$0.67$0.08$0.59$0.71$0.79$0.07
2011Summary only. Only limited summary data is available for this year.$0.78$0.13$0.65$0.89$0.89$0.01