Civic Intelligence

Kolbe Academy Inc

990 • Fiscal year 2018 • EIN 94-2645624

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 13, 2019

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.09x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.0%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

66th percentile

$94,494

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-14%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-0.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,172,351

Down $188,270 (-14%) from 2017

Net Assets

Down

$963,858

Down $258,303 (-21%) from 2017

Liabilities

Up

$208,493

Up $70,033 (+51%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin27th percentile

Revenue

Down

$2,368,606

Down $16,638 (-0.7%) from 2017

Expenses

Down

$2,487,070

Down $2,207 (-0.1%) from 2017

Net Income

Down

-$118,464

Down $14,431 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$1,172,351
Liabilities$208,493
Net Assets$963,858
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$2,368,606
Expenses$2,487,070
Net Income-$118,464
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,666,050
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$1,082,322$963,858▼ $118,464
Savings and Temporary Cash Investments$433,785$432,345▼ $1,440
Land, Buildings, and Equipment, Net$406,048$399,290▼ $6,758
Accounts Receivable$194,270$194,791▲ $521
Inventories for Sale or Use$161,651$120,711▼ $40,940
Cash and Non-Interest-Bearing Accounts$12,317$23,217▲ $10,900
Intangible Assets$0$1,997▲ $1,997
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,208,071$1,172,351▼ $35,720
Liabilities
Accounts Payable and Accrued Expenses$37,557$127,922▲ $90,365
Deferred Revenue$88,192$80,571▼ $7,621
Total Liabilities$125,749$208,493▲ $82,744
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,082,322$963,858▼ $118,464
Total Liabilities and Net Assets / Fund Balance$1,208,071$1,172,351▼ $35,720

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$306,322$28,914-
Land$82,509--
Equipment$10,459$47,676-
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RowlesExecutive Director/secreta-$94,494$94,494
Steve DillyTreasurerFT$45,422$45,422
Brian MuthFormer Ed/vice Chairman-$30,625$30,625
Dianne MuthMember-$19,300$19,300

Board Members and Trustees

NameTitle
Mark BrumleyChairman
Henry GundlingMember
Judy BarrettMember
Tony RyanMember
Tove Ann PurificationMember
Revenue and Support

Revenue Composition

Contributions and Grants
$12,133
Program Service Revenue
$2,023,545
Investment Income
$806
Other Revenue
$332,122
All Other Contributions
$12,133
Change in Net Assets
$-118,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,969,698
Other Expenses$500,612
Grants and Similar Amounts Paid$16,760
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$889,956$545,457-$1,435,413
Current Officers, Directors, Trustees, and Key Employees-$201,216-$201,216
Pension Plan Contributions$109,447$67,080-$176,527
Payroll Taxes$93,688$36,434-$130,122
All Other Expenses$44,047$36,615-$80,662
Advertising$69,693--$69,693
Information Technology$11,374$34,122-$45,496
Other Expenses$31,376$12,466-$31,376
Other Employee Benefits-$26,420-$26,420
Fees for Services Other$17,853$6,273-$24,126
Conferences and Meetings$23,436--$23,436
Depreciation Depletion$8,765$8,766-$17,531
Grants to Domestic Orgs$16,760--$16,760
Office Expenses$2,201$2,875-$5,076
Travel$4,546--$4,546
Occupancy$1,044$1,441-$2,485
Total Functional Expenses$1,507,905$979,165$0$2,487,070
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.$16,760
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
Chris RowlesSon of Mary Rowles/grandson of Dianne Muth, Asst. Ed/hr & OperationsCompensationNo$116,204
Mary RowlesDaughter of Dianne Muth, Asst. Executive Director/admissions & AcademicsCompensationNo$95,000
Steve MuthSon of Dianne Muth, PublishingCompensationNo$30,861
Brian MuthSon of Dianne Muth, Executive DirectorCompensationNo$30,625
Nancy NelsonDaughter of Dianne Muth, Book Store ManagerCompensationNo$30,500
Janet Muth BakhDaughter of Dianne Muth, BookkeeperCompensationNo$26,715
Deana MuthWife of Brian Muth, Daughter-in-law of Dianne Muth, Academic AdvisorCompensationNo$26,125
Dianne MuthMother/mother-in-law of Related Parties, Board Member/academic AdvisorCompensationNo$19,300
Sarah RowlesDaughter-in-law of Mary Rowles, Granddaughter-in-law of Dianne Muth, ItCompensationNo$15,116
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
Mary Rowles
Title
Secretary
Phone
7072556499
Signed
2019-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dianne Muth
Formed
1980
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
4
Employees
82
Volunteers
0

Preparer

Firm
Wendell Coats CPA
Address
1772 OAK ST, NAPA, CA 94559
Preparer
Wendell R Coats
Phone
7073208480
Raw XML AppendixShowing 400 of 518 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/OtherExpensesGrp/Desc1SHIPPING
IRS990/OtherExpensesGrp/Desc2STUDENT INFORMATION SYS
IRS990/OtherExpensesGrp/Desc3PRINTING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012466
IRS990/OtherExpensesGrp/ProgramServicesAmt0100180
IRS990/OtherExpensesGrp/ProgramServicesAmt149865
IRS990/OtherExpensesGrp/ProgramServicesAmt233674
IRS990/OtherExpensesGrp/ProgramServicesAmt331376
IRS990/OtherExpensesGrp/TotalAmt0100180
IRS990/OtherExpensesGrp/TotalAmt162331
IRS990/OtherExpensesGrp/TotalAmt233674
IRS990/OtherExpensesGrp/TotalAmt331376
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0545457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0889956
IRS990/OtherSalariesAndWagesGrp/TotalAmt01435413
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036434
IRS990/PayrollTaxesGrp/ProgramServicesAmt093688
IRS990/PayrollTaxesGrp/TotalAmt0130122
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt067080
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109447
IRS990/PensionPlanContributionsGrp/TotalAmt0176527
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DIANNE MUTH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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/Desc3TERRA NOVA HOME SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc4MISC INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01195364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1635399
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2165171
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt48124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01195364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1635399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2165171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt48124
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07166
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010145
IRS990/PYInvestmentIncomeAmt01986
IRS990/PYOtherExpensesAmt0175930
IRS990/PYOtherRevenueAmt0265558
IRS990/PYProgramServiceRevenueAmt0570886
IRS990/PYRevenuesLessExpensesAmt0-139839
IRS990/PYSalariesCompEmpBnftPaidAmt0799360
IRS990/PYTotalExpensesAmt0985435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0845596
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-118464
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02355667
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01082322
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0963858
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433785
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0432345
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306322
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028914
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0335236
IRS990ScheduleD/EquipmentGrp/BookValueAmt010459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047676
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058135
IRS990ScheduleD/LandGrp/BookValueAmt082509
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082509
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0399290
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/CashGrantAmt016760
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRIAN MUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER ED/VICE CHAIRMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030625
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES ALL COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBER RETIRED FROM BOARD IN 2018
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JANET MUTH BAKH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NANCY NELSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEVE MUTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DEANA MUTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4BRIAN MUTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5MARY ROWLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm6SARAH ROWLES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm7DIANNE MUTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm8CHRIS 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/RelationshipDescriptionTxt4SON OF DIANNE MUTH, EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DAUGHTER OF DIANNE MUTH, ASST. EXECUTIVE DIRECTOR/ADMISSIONS & ACADEMICS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt6DAUGHTER-IN-LAW OF MARY ROWLES, GRANDDAUGHTER-IN-LAW OF DIANNE MUTH, IT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt7MOTHER/MOTHER-IN-LAW OF RELATED PARTIES, BOARD MEMBER/ACADEMIC ADVISOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt8SON 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

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,172,351
Liabilities
$208,493
Net assets
$963,858
Revenue
$2,368,606
Expenses
$2,487,070
Net income
-$118,464
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