Civic Intelligence

Kolbe Academy Inc

990 • Fiscal year 2016 • EIN 94-2645624

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 07, 2017

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

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

43rd percentile

$44,083

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

35%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,435,533

Up $309,907 (+28%) from 2015

Net Assets

Up

$1,326,194

Up $271,643 (+26%) from 2015

Liabilities

Up

$109,339

Up $38,264 (+54%) from 2015

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin71st percentile

Revenue

Up

$2,409,619

Up $624,624 (+35%) from 2015

Expenses

Up

$2,127,775

Up $472,979 (+29%) from 2015

Net Income

Up

$281,844

Up $151,645 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2016

Assets$1,435,533
Liabilities$109,339
Net Assets$1,326,194
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$2,409,619
Expenses$2,127,775
Net Income$281,844
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,840,956
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$1,054,551$1,326,194▲ $271,643
Savings and Temporary Cash Investments$294,016$454,117▲ $160,101
Land, Buildings, and Equipment, Net$436,188$425,186▼ $11,002
Accounts Receivable$17,171$343,187▲ $326,016
Inventories for Sale or Use$210,091$110,016▼ $100,075
Cash and Non-Interest-Bearing Accounts$88,844$103,027▲ $14,183
Investments Program Related$71,967--
Other Notes and Loans Receivable, Net$7,349$0▼ $7,349
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,125,626$1,435,533▲ $309,907
Liabilities
Deferred Revenue$18,658$94,362▲ $75,704
Accounts Payable and Accrued Expenses$52,417$14,977▼ $37,440
Total Liabilities$71,075$109,339▲ $38,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,054,551$1,326,194▲ $271,643
Total Liabilities and Net Assets / Fund Balance$1,125,626$1,435,533▲ $309,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,573$8,463$330,036
Land$82,509-$82,509
Equipment$21,104$37,031$58,135
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Mary RowlesSecretary$44,083$44,083
Steve DillyTreasurer$24,000$24,000

Board Members and Trustees

NameTitle
Mark BrumleyChairman
Brian MuthExecutive Director/vice Chairman
Dianne MuthMember
Tove Ann PurificacionMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,244
Program Service Revenue
$2,201,920
Investment Income
$7,303
Other Revenue
$194,152
All Other Contributions
$6,244
Change in Net Assets
$281,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,490,982
Other Expenses$342,973
Grants and Similar Amounts Paid$293,820
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$633,689$388,390-$1,022,079
Grants to Domestic Orgs$293,820--$293,820
Other Employee Benefits$123,417$75,642-$199,059
Current Officers, Directors, Trustees, and Key Employees-$138,804-$138,804
Payroll Taxes$92,492$35,969-$128,461
All Other Expenses$20,486$41,500-$61,986
Information Technology$9,493$28,479-$37,972
Advertising$32,005--$32,005
Other Expenses$28,119$12,768-$28,119
Fees for Services Other$12,783$4,491-$17,274
Depreciation Depletion$7,324$7,324-$14,648
Conferences and Meetings$10,506--$10,506
Office Expenses$6,736$2,491-$9,227
Occupancy$1,200$1,657-$2,857
Pension Plan Contributions$1,599$980-$2,579
Travel$1,557--$1,557
Total Functional Expenses$1,389,280$738,495$0$2,127,775
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.$293,820
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
Mary RowlesDaughter of Dianne Muth, Asst. Executive Director/admissions & AcademicsCompensationNo$56,910
Brian MuthSon of Dianne Muth, Executive DirectorCompensationNo$45,573
Chris RowlesSon of Mary Rowles/grandson of Dianne Muth, Asst. Ed/hr & OperationsCompensationNo$39,342
Janet Muth BakhDaughter of Dianne Muth, BookkeeperCompensationNo$32,670
Steve MuthSon of Dianne Muth, PublishingCompensationNo$29,169
Deana MuthWife of Brian Muth, Daughter-in-law of Dianne Muth, Academic AdvisorCompensationNo$26,074
Sarah RowlesDaughter-in-law of Mary Rowles, Granddaughter-in-law of Dianne Muth, ItCompensationNo$25,903
Cathy MuthDaughter-in-law of Dianne Muth, Curriculum DevelopmentCompensationNo$24,910
Nancy NelsonDaughter of Dianne Muth, Book Store ManagerCompensationNo$21,060
Dianne MuthMother/mother-in-law of Related Parties, Board Member/academic AdvisorCompensationNo$19,409
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 - board member and founder of the school brian muth - son of dianne, executive director/vice chair of board mary rowles - daughter of dianne, secretary of board nancy nelson - daughter of dianne, book store manager janet bakh - daughter of dianne, bookkeeper steve muth - son of dianne, publishing deana muth - wife of brian, daughter-in-law of dianne, advisor cathy muth - daughter-in-law of dianne, curriculum development sarah rowles - daughter-in-law of mary rowles, granddaughter-in-law of dianne, it chris rowles - son of mary rowles/grandson of dianne, asst. Exec. Director”

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.”

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
Mark Brumley
Title
President
Phone
7072556499
Signed
2017-03-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brumley
Formed
1980
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
2
Employees
68
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 471 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/BOYAmt052417
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014977
IRS990/AccountsReceivableGrp/BOYAmt017171
IRS990/AccountsReceivableGrp/EOYAmt0343187
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELEMENTARY 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.
IRS990/AdvertisingGrp/ProgramServicesAmt032005
IRS990/AdvertisingGrp/TotalAmt032005
IRS990/AllOtherContributionsAmt06244
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt041500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020486
IRS990/AllOtherExpensesGrp/TotalAmt061986
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JANET BAKH
IRS990/BooksInCareOfDetail/PhoneNum07072556499
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 F STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0NAPA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094559
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt088844
IRS990/CashNonInterestBearingGrp/EOYAmt0103027
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0138804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0138804
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010506
IRS990/ConferencesMeetingsGrp/TotalAmt010506
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0369338
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06244
IRS990/CYGrantsAndSimilarPaidAmt0293820
IRS990/CYInvestmentIncomeAmt07303
IRS990/CYOtherExpensesAmt0342973
IRS990/CYOtherRevenueAmt0194152
IRS990/CYProgramServiceRevenueAmt02201920
IRS990/CYRevenuesLessExpensesAmt0281844
IRS990/CYSalariesCompEmpBnftPaidAmt01490982
IRS990/CYTotalExpensesAmt02127775
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02409619
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt018658
IRS990/DeferredRevenueGrp/EOYAmt094362
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07324
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07324
IRS990/DepreciationDepletionGrp/TotalAmt014648
IRS990/Desc0THE 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt068
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01389280
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04491
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012783
IRS990/FeesForServicesOtherGrp/TotalAmt017274
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE DILLY
IRS990/Form990PartVIISectionAGrp/PersonNm1DIANNE MUTH
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN MUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BRUMLEY
IRS990/Form990PartVIISectionAGrp/PersonNm4TOVE ANN PURIFICACION
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ROWLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt544083
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR/VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06881
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0293820
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0293820
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0293820
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt068880
IRS990/GrossReceiptsAmt02840956
IRS990/GrossSalesOfInventoryAmt0563490
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt028479
IRS990/InformationTechnologyGrp/ProgramServicesAmt09493
IRS990/InformationTechnologyGrp/TotalAmt037972
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0210091
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0110016
IRS990/InvestmentIncomeGrp/ExclusionAmt0422
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0422
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt071967
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt045494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0436188
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0425186
IRS990/LandBldgEquipCostOrOtherBssAmt0470680
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt061999
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CLASSICAL EDUCATION TO OVER 3,500 HOME SCHOOL STUDENTS AS WELL AS ONLINE EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01054551
IRS990/NetAssetsOrFundBalancesEOYAmt01326194
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06881
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06881
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0194152
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0194152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-10201
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01657
IRS990/OccupancyGrp/ProgramServicesAmt01200
IRS990/OccupancyGrp/TotalAmt02857
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02491
IRS990/OfficeExpensesGrp/ProgramServicesAmt06736
IRS990/OfficeExpensesGrp/TotalAmt09227
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0123417
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0199059
IRS990/OtherExpensesGrp/Desc0SHIPPING
IRS990/OtherExpensesGrp/Desc1MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012768
IRS990/OtherExpensesGrp/ProgramServicesAmt051070
IRS990/OtherExpensesGrp/ProgramServicesAmt131929
IRS990/OtherExpensesGrp/ProgramServicesAmt231055
IRS990/OtherExpensesGrp/ProgramServicesAmt328119
IRS990/OtherExpensesGrp/TotalAmt063838
IRS990/OtherExpensesGrp/TotalAmt131929
IRS990/OtherExpensesGrp/TotalAmt231055
IRS990/OtherExpensesGrp/TotalAmt328119
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0388390
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0633689
IRS990/OtherSalariesAndWagesGrp/TotalAmt01022079
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt07349
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035969
IRS990/PayrollTaxesGrp/ProgramServicesAmt092492
IRS990/PayrollTaxesGrp/TotalAmt0128461
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0980
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01599
IRS990/PensionPlanContributionsGrp/TotalAmt02579
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK BRUMLEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION- HS
IRS990/ProgramServiceRevenueGrp/Desc1ONLINE COURSES
IRS990/ProgramServiceRevenueGrp/Desc2SELF PACE COURSE
IRS990/ProgramServiceRevenueGrp/Desc3SAT HOME SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01180162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1949957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01180162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1949957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46476
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09920
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0152897
IRS990/PYInvestmentIncomeAmt01739
IRS990/PYOtherExpensesAmt0438985
IRS990/PYOtherRevenueAmt0722063
IRS990/PYProgramServiceRevenueAmt01051273
IRS990/PYRevenuesLessExpensesAmt0130199
IRS990/PYSalariesCompEmpBnftPaidAmt01062914
IRS990/PYTotalExpensesAmt01654796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01784995
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281844
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02396072
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01054551
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01326194
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0454117
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330036
IRS990ScheduleD/EquipmentGrp/BookValueAmt021104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058135
IRS990ScheduleD/LandGrp/BookValueAmt082509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0425186
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/CashGrantAmt0293820
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/NameOfInterested/PersonNm8DIANNE MUTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm9CHRIS ROWLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DAUGHTER OF DIANNE MUTH, BOOKKEEPER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DAUGHTER OF DIANNE MUTH, BOOK STORE MANAGER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SON OF DIANNE MUTH, PUBLISHING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3WIFE OF BRIAN MUTH, DAUGHTER-IN-LAW OF DIANNE MUTH, ACADEMIC ADVISOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DAUGHTER-IN-LAW OF DIANNE MUTH, CURRICULUM DEVELOPMENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5SON OF DIANNE MUTH, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DAUGHTER OF DIANNE MUTH, ASST. EXECUTIVE DIRECTOR/ADMISSIONS & ACADEMICS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7DAUGHTER-IN-LAW OF MARY ROWLES, GRANDDAUGHTER-IN-LAW OF DIANNE MUTH, IT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8MOTHER/MOTHER-IN-LAW OF RELATED PARTIES, BOARD MEMBER/ACADEMIC ADVISOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt9SON OF MARY ROWLES/GRANDSON OF DIANNE MUTH, ASST. ED/HR & OPERATIONS
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/SharingOfRevenuesInd80
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd90
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032670
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121060
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt229169
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt326074
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt424910
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt545573
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt656910
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt725903
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt819409
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt939342
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/BusTrInvolveInterestedPrsnGrp/TransactionDesc8COMPENSATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc9COMPENSATION
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIANNE MUTH - BOARD MEMBER AND FOUNDER OF THE SCHOOL BRIAN MUTH - SON OF DIANNE, EXECUTIVE DIRECTOR/VICE CHAIR OF BOARD MARY ROWLES - DAUGHTER OF DIANNE, SECRETARY OF BOARD NANCY NELSON - DAUGHTER OF DIANNE, BOOK STORE MANAGER JANET BAKH - DAUGHTER OF DIANNE, BOOKKEEPER STEVE MUTH - SON OF DIANNE, PUBLISHING DEANA MUTH - WIFE OF BRIAN, DAUGHTER-IN-LAW OF DIANNE, ADVISOR CATHY MUTH - DAUGHTER-IN-LAW OF DIANNE, CURRICULUM DEVELOPMENT SARAH ROWLES - DAUGHTER-IN-LAW OF MARY ROWLES, GRANDDAUGHTER-IN-LAW OF DIANNE, IT CHRIS ROWLES - SON OF MARY ROWLES/GRANDSON OF DIANNE, ASST. EXEC. DIRECTOR
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/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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,435,533
Liabilities
$109,339
Net assets
$1,326,194
Revenue
$2,409,619
Expenses
$2,127,775
Net income
$281,844
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