Civic Intelligence

Kolbe Academy Inc

990 • Fiscal year 2015 • EIN 94-2645624

Aug 01, 2014 to Jul 31, 2015 • Filed on Jun 14, 2016

Organization ProfileWWW.KOLBE.ORG

View Organization Page

1600 F StreetNapa, CA 94559

(707) 255-6499

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.06x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$4,000

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

41%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,125,626

Up $104,250 (+10%) from 2014

Net Assets

Up

$1,054,551

Up $132,136 (+14%) from 2014

Liabilities

Down

$71,075

Down $27,886 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$1,784,995

Up $521,661 (+41%) from 2014

Expenses

Up

$1,654,796

Up $562,554 (+52%) from 2014

Net Income

Down

$130,199

Down $40,893 (-24%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2015

Assets$1,125,626
Liabilities$71,075
Net Assets$1,054,551
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

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

2015

Revenue$1,784,995
Expenses$1,654,796
Net Income$130,199
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jun 14, 2016
Return Version
2014v6.0
Gross Receipts
$2,298,542
Mission and Program Overview

Mission

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

Elementary and secondary education services to prepare day and home school students for college and life by forming them in faith and inspiring them to achive excellence in all their endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$922,415$1,054,551▲ $132,136
Land, Buildings, and Equipment, Net$436,188$436,188→ $0
Savings and Temporary Cash Investments-$294,016-
Inventories for Sale or Use$354,904$210,091▼ $144,813
Cash and Non-Interest-Bearing Accounts$126,697$88,844▼ $37,853
Investments Program Related$68,387$71,967▲ $3,580
Accounts Receivable$35,200$17,171▼ $18,029
Other Notes and Loans Receivable, Net-$7,349-
Loans From Officers Directors$6,151--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,021,376$1,125,626▲ $104,250
Liabilities
Accounts Payable and Accrued Expenses$91,884$52,417▼ $39,467
Deferred Revenue-$18,658-
Other Liabilities$926--
Total Liabilities$98,961$71,075▼ $27,886
Net Assets / Fund Balance
Total Net Assets Fund Balance$922,415$1,054,551▲ $132,136
Total Liabilities and Net Assets / Fund Balance$1,021,376$1,125,626▲ $104,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$436,188-$436,188
Investment Program Related Org$71,967--
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steve DillyExecutive DirectorFT$4,000$4,000

Board Members and Trustees

NameTitle
Brian MuthPresident
Mark BrumleyMember
Tove Ann PurificacionMember
Dianne MuthSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$9,920
Program Service Revenue
$1,051,273
Investment Income
$1,739
Other Revenue
$722,063
All Other Contributions
$9,920
Change in Net Assets
$130,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,062,914
Other Expenses$438,985
Grants and Similar Amounts Paid$152,897
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$475,689$267,551-$743,240
Other Employee Benefits$118,941$72,899-$191,840
Grants to Domestic Orgs$152,897--$152,897
Fees for Services Other$110,023$38,657-$148,680
Payroll Taxes$60,290$23,446-$83,736
All Other Expenses$26,319$18,146-$44,465
Current Officers, Directors, Trustees, and Key Employees-$24,000-$24,000
Information Technology$5,456$16,368-$21,824
Pension Plan Contributions$12,461$7,637-$20,098
Office Expenses$12,938$4,785-$17,723
Advertising$16,838--$16,838
Other Expenses$8,310$8,310-$16,620
Conferences and Meetings$13,877--$13,877
Occupancy$1,233$1,702-$2,935
Travel$2,548--$2,548
Interest$-468--$-468
Total Functional Expenses$1,115,764$539,032$0$1,654,796
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kolbe Academy & Trinity PrepNapa, CA501 (c) (3)For Their Operational Expenses. There Are No Restrictions on How the Assistance Is Used. No Formal Request Is Required.$152,897
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian MuthSon of Dianne Muth, PresidentCompensationNo-
Cathy MuthDaughter-in-law of Dianne Muth, ProductionCompensationNo-
Deana MuthWIFE OF BRIAN MUTH, DAUGHTER-IN_LAW OF DIANNE MUTH, ADVISORCompensationNo-
Janet Muth BakhDaughter of Dianne Muth, BookkeeperCompensationNo-
Mary RowlesDaughter of Dianne Muth, Executive DirectorCompensationNo-
Nancy NelsonDaughter of Dianne Muth, Book Store ManagerCompensationNo-
Sarah RowlesDaughter-in-law of Mary Rowles, Granddaughter-in-law Fo Dianne Muth, ItCompensationNo-
Steve MuthSon of Dianne Muth, ProductionCompensationNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,151--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Dianne muth - secretary of the board and founder of the school brian muth - son of dianne, president of the board mary rowles - daughter of dianne, executive director nancy nelson - daughter of dianne, book store manager janet bakh - daughter of dianne, bookkeeper steve muth - son of dianne, production deana muth - wife of brian, daughter-in-law of dianne, advisor cathy muth - daughter-in-law of dianne, production sarah rowles - daughter-in-law of mary rowles, granddaughter-in-law of dianne, it”

Form 990, Part VI, Section B, Line 11

“Key members of the board review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12

“Annually each director and officer is asked to disclose any relationships, positions or circumestances which may be a conflict of interest.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Part VI, Section A, Line 2

“Mary rowles, is the daughter of dianne muth, secretary. Brian muth is their son.”

Part VI, Section B, Line 11

“The board reviews the tax return and discusses it after filing.”

Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kolbe Academy Inc
EIN
94-2645624
Phone
7072556499
Address
1600 F STREET, NAPA, CA 94559

Signing Officer

Name
Brian Muth
Title
President
Phone
7072556499
Signed
2016-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Muth
Formed
1980
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
2
Employees
20
Volunteers
0

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Wendell R Coats
Phone
7072247948
Raw XML AppendixShowing 400 of 453 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.

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IRS990/ProgramServiceRevenueGrp/Desc1ONLINE COURSES
IRS990/ProgramServiceRevenueGrp/Desc2SAT HOME SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3SELF PACE COURSE
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0589549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1413119
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41262
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0589549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1413119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41262
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010717
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0145306
IRS990/PYInvestmentIncomeAmt03124
IRS990/PYOtherExpensesAmt0343048
IRS990/PYOtherRevenueAmt0420568
IRS990/PYProgramServiceRevenueAmt0828925
IRS990/PYRevenuesLessExpensesAmt0171092
IRS990/PYSalariesCompEmpBnftPaidAmt0603888
IRS990/PYTotalExpensesAmt01092242
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01263334
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0130199
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt01775075
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0922415
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01054551
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0294016
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0436188
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0436188
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt071967
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0PUBLICLY TRADED SECURITIES
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0436188
IRS990ScheduleD/TotalBookValueProgramRltdAmt071967
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/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DOES NOT ASK RACE, CREED OR COLOR ON APPLICATION OR IN ADMISSIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1PLACED ADS IN NEWSPAPERS AND PUBLICATIONS WHICH REFLECT THE RACIALLY NON-DISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2DOES NOT ASK RACE, CREED, OR COLOR ON APPLICATION OR IN ADMISSIONS. ALL APPLICATIONS ACCEPTED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART 1, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART 1, LINE 4
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0152897
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C) (3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR THEIR OPERATIONAL EXPENSES. THERE ARE NO RESTRICTIONS ON HOW THE ASSISTANCE IS USED. NO FORMAL REQUEST IS REQUIRED.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KOLBE ACADEMY & TRINITY PREP
IRS990ScheduleI/RecipientTable/RecipientEIN0680289486
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02055 REDWOOD RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANET MUTH BAKH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NANCY NELSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEVE MUTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DEANA MUTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4CATHY MUTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5BRIAN MUTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6MARY ROWLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7SARAH ROWLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF DIANNE MUTH, BOOKKEEPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF DIANNE MUTH, BOOK STORE MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF DIANNE MUTH, PRODUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3WIFE OF BRIAN MUTH, DAUGHTER-IN_LAW OF DIANNE MUTH, ADVISOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DAUGHTER-IN-LAW OF DIANNE MUTH, PRODUCTION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SON OF DIANNE MUTH, PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DAUGHTER OF DIANNE MUTH, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DAUGHTER-IN-LAW OF MARY ROWLES, GRANDDAUGHTER-IN-LAW FO DIANNE MUTH, IT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd60
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd70
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc6COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc7COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0THE LOAN WAS USED BY THE EMPLOYEE TO PURCHASE A VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANNE MUTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt07000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANNE MUTH - SECRETARY OF THE BOARD AND FOUNDER OF THE SCHOOL BRIAN MUTH - SON OF DIANNE, PRESIDENT OF THE BOARD MARY ROWLES - DAUGHTER OF DIANNE, EXECUTIVE DIRECTOR NANCY NELSON - DAUGHTER OF DIANNE, BOOK STORE MANAGER JANET BAKH - DAUGHTER OF DIANNE, BOOKKEEPER STEVE MUTH - SON OF DIANNE, PRODUCTION DEANA MUTH - WIFE OF BRIAN, DAUGHTER-IN-LAW OF DIANNE, ADVISOR CATHY MUTH - DAUGHTER-IN-LAW OF DIANNE, PRODUCTION SARAH ROWLES - DAUGHTER-IN-LAW OF MARY ROWLES, GRANDDAUGHTER-IN-LAW OF DIANNE, IT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY MEMBERS OF THE BOARD REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY EACH DIRECTOR AND OFFICER IS ASKED TO DISCLOSE ANY RELATIONSHIPS, POSITIONS OR CIRCUMESTANCES WHICH MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARY ROWLES, IS THE DAUGHTER OF DIANNE MUTH, SECRETARY. BRIAN MUTH IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD REVIEWS THE TAX RETURN AND DISCUSSES IT AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01021376
IRS990/TotalAssetsEOYAmt01125626
IRS990/TotalAssetsGrp/BOYAmt01021376
IRS990/TotalAssetsGrp/EOYAmt01125626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09920
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0539032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01115764
IRS990/TotalFunctionalExpensesGrp/TotalAmt01654796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098961
IRS990/TotalLiabilitiesEOYAmt071075
IRS990/TotalLiabilitiesGrp/BOYAmt098961
IRS990/TotalLiabilitiesGrp/EOYAmt071075
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0922415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01054551

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,125,626
Liabilities
$71,075
Net assets
$1,054,551
Revenue
$1,784,995
Expenses
$1,654,796
Net income
$130,199
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