Civic Intelligence

Kolbe Academy Inc

990 • Fiscal year 2017 • EIN 94-2645624

Aug 01, 2016 to Jul 31, 2017 • Filed on Jan 23, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.06x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

28th percentile

-4.4%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$118,176

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,360,621

Down $74,912 (-5.2%) from 2016

Net Assets

Down

$1,222,161

Down $104,033 (-7.8%) from 2016

Liabilities

Up

$138,460

Up $29,121 (+27%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin28th percentile

Revenue

Down

$2,385,244

Down $24,375 (-1.0%) from 2016

Expenses

Up

$2,489,277

Up $361,502 (+17%) from 2016

Net Income

Down

-$104,033

Down $385,877 (-137%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$1,360,621
Liabilities$138,460
Net Assets$1,222,161
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$2,385,244
Expenses$2,489,277
Net Income-$104,033
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$2,889,538
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$1,326,194$1,222,161▼ $104,033
Land, Buildings, and Equipment, Net$425,186$411,621▼ $13,565
Savings and Temporary Cash Investments$454,117$350,947▼ $103,170
Accounts Receivable$343,187$349,352▲ $6,165
Inventories for Sale or Use$110,016$159,524▲ $49,508
Cash and Non-Interest-Bearing Accounts$103,027$89,177▼ $13,850
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,435,533$1,360,621▼ $74,912
Liabilities
Deferred Revenue$94,362$94,146▼ $216
Accounts Payable and Accrued Expenses$14,977$44,314▲ $29,337
Total Liabilities$109,339$138,460▲ $29,121
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,326,194$1,222,161▼ $104,033
Total Liabilities and Net Assets / Fund Balance$1,435,533$1,360,621▼ $74,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,111$16,925$330,036
Land$82,509-$82,509
Equipment$16,001$42,134$58,135
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brian MuthExecutive Director/Vice ChFT$118,176$118,176
Mary RowlesSecretary-$56,790$56,790
Steve DillyTreasurer-$47,314$47,314
Dianne MuthMember-$19,661$19,661

Board Members and Trustees

NameTitle
Henry GundlingMember
Judy BarrettMember
Tony RyanMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,852
Program Service Revenue
$2,114,154
Investment Income
$1,829
Other Revenue
$263,409
All Other Contributions
$5,852
Change in Net Assets
$-104,033
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,786,101
Other Expenses$534,080
Grants and Similar Amounts Paid$169,096
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$708,480$434,230-$1,142,710
Other Employee Benefits$169,382$103,815-$273,197
Current Officers, Directors, Trustees, and Key Employees-$241,941-$241,941
Grants to Domestic Orgs$169,096--$169,096
Payroll Taxes$78,304$30,451-$108,755
All Other Expenses$91,106$12,728-$103,834
Advertising$66,585--$66,585
Information Technology$9,051$27,154-$36,205
Other Expenses$35,761$13,839-$35,761
Conferences and Meetings$24,505--$24,505
Fees for Services Other$16,954$5,957-$22,911
Pension Plan Contributions$12,089$7,409-$19,498
Depreciation Depletion$6,782$6,783-$13,565
Office Expenses$1,959$5,876-$7,835
Occupancy$1,142$1,578-$2,720
Travel$2,686--$2,686
Total Functional Expenses$1,597,516$891,761$0$2,489,277
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.-
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, Executive DirectorCompensationNo-
Cathy MuthDaughter-In-Law of Dianne Muth, Curriculum DevelopmentCompensationNo-
Chris RowlesSon of Mary Rowles/Grandson of Dianne Muth, Asst. ED/HR & OperationsCompensationNo-
Deana MuthWife of Brian Muth, Daughter-In-Law of Dianne Muth, Academic AdvisorCompensationNo-
Dianne MuthMother/Mother-in-Law of related parties, Board Member/Academic AdvisorCompensationNo-
Janet Muth BakhDaughter of Dianne Muth, BookkeeperCompensationNo-
Mary RowlesDaughter of Dianne Muth, Asst. Executive Director/Admissions & AcademicsCompensationNo-
Nancy NelsonDaughter of Dianne Muth, Book Store ManagerCompensationNo-
Sarah RowlesDaughter-In-Law of Mary Rowles, Granddaughter-in-law of Dianne Muth, ITCompensationNo-
Steve MuthSon of Dianne Muth, PublishingCompensationNo-
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 11B

“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
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Brumley
Formed
1980
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
78
Volunteers
0

Preparer

Firm
G & J Seiberlich & Co LLP
Address
3264 Villa Lane, Napa, CA 94558
Preparer
Wendell R Coats
Phone
7072247948
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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/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Online Courses
IRS990/ProgramServiceRevenueGrp/Desc1Tuition- HS
IRS990/ProgramServiceRevenueGrp/Desc2Self Pace Course
IRS990/ProgramServiceRevenueGrp/Desc3SAT Home School
IRS990/ProgramServiceRevenueGrp/Desc4Misc Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01170427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1754034
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2157342
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411691
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01170427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1754034
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2157342
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411691
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06244
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0293820
IRS990/PYInvestmentIncomeAmt07303
IRS990/PYOtherExpensesAmt0342973
IRS990/PYOtherRevenueAmt0194152
IRS990/PYProgramServiceRevenueAmt02201920
IRS990/PYRevenuesLessExpensesAmt0281844
IRS990/PYSalariesCompEmpBnftPaidAmt01490982
IRS990/PYTotalExpensesAmt02127775
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02409619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-104033
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02377563
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01326194
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01222161
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0454117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350947
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0313111
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016925
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0330036
IRS990ScheduleD/EquipmentGrp/BookValueAmt016001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042134
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058135
IRS990ScheduleD/LandGrp/BookValueAmt082509
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0411621
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/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/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 11b
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
IRS990/TotalAssetsBOYAmt01435533
IRS990/TotalAssetsEOYAmt01360621
IRS990/TotalAssetsGrp/BOYAmt01435533
IRS990/TotalAssetsGrp/EOYAmt01360621
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05852
IRS990/TotalEmployeeCnt078
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0891761
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01597516
IRS990/TotalFunctionalExpensesGrp/TotalAmt02489277
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0109339
IRS990/TotalLiabilitiesEOYAmt0138460
IRS990/TotalLiabilitiesGrp/BOYAmt0109339

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,360,621
Liabilities
$138,460
Net assets
$1,222,161
Revenue
$2,385,244
Expenses
$2,489,277
Net income
-$104,033
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