philanthropy.org | 990 Resource | FAQ Verify yourself
Sign in

Trinity Education Center INC FY2024 filing

Tax-deductible

Napa, CA501(c)(3)Since 1992EIN 68-0289486Revenue $1.3M in FY2024

On file with the IRSkolbetrinity.org2055 Redwood Rd, 94558-3228 · Napa, CATax-exempt since Apr 1993School — 170(b)(1)(A)(ii)

This page gets seen. Tell your story. Claim this org.

Kolbe academy & Trinity prep is a private school in napa, ca, for families with children in grades pre-k - 12 proving high quality, classically influenced catholic Education in an academically challenging, faith based enviroment.

501(c)(3) charity; gifts are tax-deductible.
83¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 5
filings with a surplus
Average surplus $64K a year · 4% of revenue · last 5 filings
Fine: a surplus in 4 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
83%
of spending
Looks good: 83% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Worth a look: 0.6 months of spending in cash; under 1.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $106K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$2K
0.07% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.3M
-35% vs prior year
Spent
$1.5M
To programs
83%
Net assets
$2.3M
By yearFY2021–FY2025
Revenue
$1.3M
FY2024▼ -35%
Tap a bar for its year
Revenue by fiscal year
FY2021$1.6M
FY2022$2.0M
FY2023$2.0M
FY2024$1.3M
FY2025$1.4M
Expenses
$1.5M
FY2024▼ -14%
Tap a bar for its year
Expenses by fiscal year
FY2021$1.5M
FY2022$1.8M
FY2023$1.8M
FY2024$1.5M
FY2025$1.4M
Net assets
$2.3M
FY2024▼ -8%
Tap a bar for its year
Net assets by fiscal year
FY2021$2.1M
FY2022$2.3M
FY2023$2.5M
FY2024$2.3M
FY2025$2.3M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

Give Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Apr 1993.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

83 cents of each dollar spent went to programs.

Program services 83% · $1.3M Management & general 12% · $176K Fundraising 5% · $79K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Michael Reyes
Board Member
$0Pt VII · Sec A
Brendan Roche
Board Member
$0Pt VII · Sec A
Ana Morales
Board Member
$0Pt VII · Sec A
Beth Rapa
Board Member
$0Pt VII · Sec A
Katie Duncan
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
David Hill
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Trinity Education Center INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Educates students from pre-K through 12th grade in classical studies and Catholic faith.

Questions for Trinity Education Center INC

Tap to ask. Trinity Education Center INC sees how many people are interested.

Your first name shows with your question. Trinity Education Center INC answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $1.3M · in their own filed words · FY2023
01

Pre-k through grade 12 school for 100 students.

$1.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Raymond James Charitable Endowment FundFY2024$100K
Donor Advised Charitable Giving INCFY2024$6K
Total grants receivedfrom 2 funders$106K

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.3M
Ln 12
Fees for servicesLn 2g$814K
Gifts and grantsLn 1h$308K
Other incomeLn 4–11$163K
Money outPt IX
$1.5M
Ln 25
Programscol B$1.3M
Managementcol C$176K
Fundraisingcol D$79K
Owns and owesPt X
$2.3M
net assets · Ln 32
Cash and savingsLn 1–2$72K
Total assetsLn 16$2.3M
LiabilitiesLn 26$2K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$308K
Fees for servicesLn 2g$814K
Investment incomeLn 3$42K
Other incomeLn 4–11$163K
Total revenueLn 12$1.3M
Assets in detailPt X, end of year
CashLn 1$72K
Cash and savings togetherLn 1–2$72K
InvestmentsLn 11–13$153K
Land, buildings, equipmentLn 10c$2.1M
Other assetsLn 15$0
Total assetsLn 16$2.3M
LiabilitiesLn 26$2K
Net assetsLn 32$2.3M
OperationsPt I, VI
EmployeesI 531
VolunteersI 631
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$87K$72K
InvestmentsLn 11–13$153K
Land, buildings, equipmentLn 10c$2.1M$2.1M
Total assetsLn 16$2.6M$2.3M
LiabilitiesLn 26$21K$2K
Net assetsLn 32$2.5M$2.3M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$913K$822K$41K$50K
Pension plan contributionsLn 8$142K$121K$9K$13K
Payroll taxesLn 10$82K$69K$5K$7K
Legal feesLn 11b$5K$4K$301$451
Accounting feesLn 11c$35K$35K
Other fees for servicesLn 11g$12K$851$11K
Advertising and promotionLn 12$305$305
Office expensesLn 13$27K$11K$15K$2K
Information technologyLn 14$5K$5K
OccupancyLn 16$75K$65K$4K$6K
TravelLn 17$3K$3K
Depreciation, depletion and amortizationLn 22$3K$3K
InsuranceLn 23$29K$29K
Other expenses (24a–d)Ln 24$166K$146K$20K
All other expensesLn 24e$21K$21K
Total functional expensesLn 25$1.5M$1.3M$176K$79K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.4M$1.4M$14K$2.3M 990 PDF
FY2024 Viewing $1.3M$1.5M−$190K$2.3M 990 PDF
FY2023 $2.0M$1.8M$271K$2.5M 990 PDF
FY2022 $2.0M$1.8M$126K$2.3M 990 PDF
FY2021 $1.6M$1.5M$98K$2.1M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $1,327,124 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $692,355$308,176
I-9 Program service revenuePrior year $1,268,082$814,186
I-10 Investment incomePrior year $0$41,975
I-11 Other revenuePrior year $80,544$162,787
I-12 Total revenuePrior year $2,040,981$1,327,124
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $1,028,573$1,136,376
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $741,049$380,474
I-18 Total expensesPrior year $1,769,622$1,516,850
I-19 Revenue less expensesPrior year $271,359−$189,726
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $1,327,124 across 7 lines filed
VIII-1f All other contributions, gifts and grants$308,176
VIII-1h Total contributions, gifts and grants$308,176
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $814,186$814,186
VIII-3 Investment incomeExcluded from tax $41,975$41,975
VIII-6 Net rental income or lossExcluded from tax $1,327$1,327
VIII-8 Net income from fundraising eventsExcluded from tax $161,460$161,460
VIII-12 Total revenueRelated to mission $814,186 · Unrelated business $0 · Excluded from tax $204,762$1,327,124
Part IX · Statement of functional expenses $1,516,850 across 15 lines filed
IX-7 Other salaries and wagesPrograms $821,775 · Management $40,582 · Fundraising $50,450$912,807
IX-8 Pension plan contributionsPrograms $120,729 · Management $8,522 · Fundraising $12,783$142,034
IX-10 Payroll taxesPrograms $69,305 · Management $4,892 · Fundraising $7,338$81,535
IX-11b Legal feesPrograms $4,259 · Management $301 · Fundraising $451$5,011
IX-11c Accounting feesManagement $34,845$34,845
IX-11g Other fees for servicesPrograms $851 · Management $11,092$11,943
IX-12 Advertising and promotionManagement $305$305
IX-13 Office expensesPrograms $10,544 · Management $14,542 · Fundraising $2,181$27,267
IX-14 Information technologyManagement $5,247$5,247
IX-16 OccupancyPrograms $65,293 · Management $3,752 · Fundraising $6,004$75,049
IX-17 TravelManagement $2,723$2,723
IX-22 Depreciation, depletion and amortizationPrograms $2,803$2,803
IX-23 InsuranceManagement $28,601$28,601
IX-24 Other expenses (24a–d)Programs $145,845 · Management $20,301$166,146
IX-24e All other expensesPrograms $20,534$20,534
IX-25 Total functional expensesPrograms $1,261,938 · Management $175,705 · Fundraising $79,207$1,516,850
Part X · Balance sheet $2,341,407 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $87,128$72,101
X-4 Accounts receivableStart of year $6,917$2,243
X-10c Land, buildings and equipment, netStart of year $2,094,439$2,113,911
X-11 Publicly traded securities$153,152
X-15 Other assetsStart of year $361,997$0
X-16 Total assetsStart of year $2,550,481$2,341,407
X-17 Accounts payable and accrued expensesStart of year $16,171$1,680
X-26 Total liabilitiesStart of year $21,028$1,680
X-27 Net assets without donor restrictionsStart of year $2,529,453$2,289,727
X-28 Net assets with donor restrictions$50,000
X-32 Total net assets or fund balancesStart of year $2,529,453$2,339,727
X-33 Total liabilities and net assetsStart of year $2,550,481$2,341,407
Part XI · Reconciliation of net assets $2,339,727 net assets at year end
XI-1 Total revenue$1,327,124
XI-2 Total expenses$1,516,850
XI-3 Revenue less expenses−$189,726
XI-4 Net assets at start of year$2,529,453
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$2,339,727

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.