Civic Intelligence

Kolbe Academy Inc

990 • Fiscal year 2020 • EIN 94-2645624

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

0.18x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.12x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

50th percentile

$122,385

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

97th percentile

181%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

112%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,768,987

Up $2,427,423 (+181%) from 2019

Net Assets

Up

$3,108,590

Up $2,061,094 (+197%) from 2019

Liabilities

Up

$660,397

Up $366,329 (+125%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin87th percentile

Revenue

Up

$5,344,649

Up $2,827,305 (+112%) from 2019

Expenses

Up

$3,283,555

Up $849,849 (+35%) from 2019

Net Income

Up

$2,061,094

Up $1,977,456 (+2364%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$3,768,987
Liabilities$660,397
Net Assets$3,108,590
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$5,344,649
Expenses$3,283,555
Net Income$2,061,094
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$5,995,396
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 then in faith and inspiring them to achieve excellence in all their endeavors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,047,496$3,108,590▲ $2,061,094
Cash and Non-Interest-Bearing Accounts$87,935$1,590,957▲ $1,503,022
Accounts Receivable$234,316$1,125,214▲ $890,898
Land, Buildings, and Equipment, Net$524,621$529,531▲ $4,910
Savings and Temporary Cash Investments$353,765$305,865▼ $47,900
Inventories for Sale or Use$138,930$215,423▲ $76,493
Intangible Assets$1,997$1,997→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,341,564$3,768,987▲ $2,427,423
Other Assets Total-$0-
Liabilities
Other Liabilities$1$397,895▲ $397,894
Mortgage Notes Payable Secured by Investment Property$138,231$125,968▼ $12,263
Deferred Revenue$92,577$69,982▼ $22,595
Accounts Payable and Accrued Expenses$63,259$66,552▲ $3,293
Total Liabilities$294,068$660,397▲ $366,329
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,047,496$3,108,590▲ $2,061,094
Total Liabilities and Net Assets / Fund Balance$1,341,564$3,768,987▲ $2,427,423

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,736--
Other Land Buildings$2,250--
Land$82,509--
Equipment$80,724--
Leasehold Improvements$31,312$104,400-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chris RowlesCOOFT$122,385$122,385
Mary RowlesCEOFT$104,518$104,518
Megan LengyelDirector OnlinFT$98,128$98,128
Steve DillyCFOFT$58,109$58,109

Board Members and Trustees

NameTitle
Brian MuthDirector
Dianne MuthDirector
Henry GundlingDirector
Judy BarrettDirector
Mark BrumleyDirector
Tony RyanDirector
Tove Ann PurificationDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$33,503
Program Service Revenue
$4,875,048
Investment Income
$618
Other Revenue
$435,480
All Other Contributions
$33,503
Change in Net Assets
$2,061,094
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,486,223
Other Expenses$680,522
Grants and Similar Amounts Paid$116,810
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,223,161$366,540-$1,589,701
Current Officers, Directors, Trustees, and Key Employees-$383,140-$383,140
Other Employee Benefits-$216,211-$216,211
Payroll Taxes$128,471$49,961-$178,432
All Other Expenses$133,941--$133,941
Pension Plan Contributions$73,618$45,121-$118,739
Grants to Domestic Individuals$116,810--$116,810
Information Technology$16,422$49,267-$65,689
Other Expenses$40,347$26,121-$40,347
Insurance$34,344--$34,344
Advertising$31,395--$31,395
Depreciation Depletion$8,692$8,692-$17,384
Interest$7,311--$7,311
Fees for Services Other$4,580$1,609-$6,189
Occupancy$1,640$1,600-$3,240
Office Expenses$1,426$1,425-$2,851
Travel$2,099--$2,099
Conferences and Meetings$1,500--$1,500
Total Functional Expenses$2,133,868$1,149,687$0$3,283,555
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 RowlCompensationNo-
Deana MuthWife of Brian MuCompensationNo-
Dianne MuthMother/Mother-inCompensationNo-
Janet Myth BakhDaughter of DianCompensationNo-
Mary RowlesDaughter of DianCompensationNo-
Nancy NelsonDaughter of DianCompensationNo-
Steve MuthSon of Dianne MuCompensationNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Temp Loan$397,895
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 35% controlled entity
No
Business relationship with family members
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Dianne Muth- Board Member and Founder of the SchoolMary Rowles- Daughter of Dianne, Executive Director/ Vice Chair of BoardNancy Nelson- Daughter of Dianne, Book Store ManagerElizabeth Rowles - Grandaughter of Dianne, AdministrationSteve Muth- Son of Dianne, PublishingDeana Muth- Wife of Brian, Daughter-in-law of Dianne, Advisor Cathy Muth- Daughter-in-law of Dianne, Curriculum DevelopmentChris Rowles- Son of Mary Rowles/ Grandson of Dianne, Asst. Exec. Director”

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually Each Director and Officer is asked to disclose any relationships, positions or circumstances which may be a conflict of interest.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
Steve Dilly
Title
CFO
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
82

Preparer

Firm
Coughlan Napa CPA Company Inc
Address
190 CAMINO ORUGA SUITE 1, NAPA, CA 94558
Preparer
Constance Coughlan
Phone
7072550677
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IRS990/InterestGrp/TotalAmt07311
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0138930
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0215423
IRS990/InvestmentIncomeGrp/ExclusionAmt0618
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0618
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104400
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0529531
IRS990/LandBldgEquipCostOrOtherBssAmt0633931
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0provide classical education to over 3,500 home school students as well as online education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0138231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0125968
IRS990/NetAssetsOrFundBalancesBOYAmt01047496
IRS990/NetAssetsOrFundBalancesEOYAmt03108590
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0435480
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0435480
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01600
IRS990/OccupancyGrp/ProgramServicesAmt01640
IRS990/OccupancyGrp/TotalAmt03240
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OfficeExpensesGrp/ProgramServicesAmt01426
IRS990/OfficeExpensesGrp/TotalAmt02851
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0216211
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0216211
IRS990/OtherExpensesGrp/Desc0Credit Card Fee
IRS990/OtherExpensesGrp/Desc1Postage and Shipping
IRS990/OtherExpensesGrp/Desc2Student Information Sys
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026121
IRS990/OtherExpensesGrp/ProgramServicesAmt0153860
IRS990/OtherExpensesGrp/ProgramServicesAmt1104485
IRS990/OtherExpensesGrp/ProgramServicesAmt249766
IRS990/OtherExpensesGrp/ProgramServicesAmt340347
IRS990/OtherExpensesGrp/TotalAmt0153860
IRS990/OtherExpensesGrp/TotalAmt1130606
IRS990/OtherExpensesGrp/TotalAmt249766
IRS990/OtherExpensesGrp/TotalAmt340347
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt0397895
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0366540
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01223161
IRS990/OtherSalariesAndWagesGrp/TotalAmt01589701
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049961
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128471
IRS990/PayrollTaxesGrp/TotalAmt0178432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045121
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt073618
IRS990/PensionPlanContributionsGrp/TotalAmt0118739
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0Misc
IRS990/ProgramServiceRevenueGrp/Desc1Online Course
IRS990/ProgramServiceRevenueGrp/Desc2Self Pace Course
IRS990/ProgramServiceRevenueGrp/Desc3Terra Nova Home School
IRS990/ProgramServiceRevenueGrp/Desc4Tuition- HS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0181957
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13477637
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2198974
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38790
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41007690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0181957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13477637
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2198974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38790
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41007690
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt037824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021839
IRS990/PYInvestmentIncomeAmt0161
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0530555
IRS990/PYOtherRevenueAmt0221999
IRS990/PYProgramServiceRevenueAmt02257360
IRS990/PYRevenuesLessExpensesAmt083638
IRS990/PYSalariesCompEmpBnftPaidAmt01881312
IRS990/PYTotalExpensesAmt02433706
IRS990/PYTotalRevenueAmt02517344
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02061094
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06029318
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01047496
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03108590
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0353765
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0305865
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332736
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0332736
IRS990ScheduleD/EquipmentGrp/BookValueAmt080724
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt080724
IRS990ScheduleD/LandGrp/BookValueAmt082509
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt082509
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031312
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0104400
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0135712
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02250
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP TEMP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529531
IRS990ScheduleD/TotalLiabilityAmt0397895
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0placed ads in newspapers and publications which reflect the racially non-discriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Does not ask race, creed or color on application or in admissions.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mary Rowles
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Chris Rowles
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2Janet Myth Bakh
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3Nancy Nelson

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,768,987
Liabilities
$660,397
Net assets
$3,108,590
Revenue
$5,344,649
Expenses
$3,283,555
Net income
$2,061,094
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