Nonprofit · EIN 68-0289486
TRINITY EDUCATION CENTER INC
Also known as KOLBE ACADEMY-TRINITY PREP
Tax-exempt · NAPA, CA 94558
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,448,122 | $1,434,190 | $13,932 | $2,505,697 | $167,463 | $2,338,234 |
| June 30, 2024 | 990 | $1,327,124 | $1,516,850 | -$189,726 | $2,341,407 | $1,680 | $2,339,727 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $194,427
- Program service revenue
- $1,016,031
- Investment income
- $4,590
- Net rental income
- $775
- Net income from fundraising events
- $232,299
- Other revenue
- $233,074
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $780,478
- Salaries, compensation and benefits (total)
- $997,186
- Professional fundraising fees
- $0
- Legal fees
- $810
- Accounting fees
- $1,103
- Occupancy
- $105,951
- Travel
- $1,016
- Depreciation
- $2,803
- Program services (functional)
- $1,121,501
- Management and general (functional)
- $176,213
- Fundraising (functional)
- $136,476
Balance sheet and other
- Total assets, start of year
- $2,341,407
- Total assets, end of year
- $2,505,697
- Total liabilities, end of year
- $167,463
- Net assets, end of year
- $2,338,234
- Land, buildings and equipment
- $2,091,108
- Publicly traded securities
- $77,865
- Net assets without donor restrictions
- $2,338,234
- Gross receipts
- $1,484,682
- Employees
- 31
- Volunteers
- 31
- Year formed
- 1992
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL REYES | BOARD MEMBER Trustee or director | 0 | $0 |
| BRENDAN ROCHE | BOARD MEMBER Trustee or director | 0 | $0 |
| ANA MORALES | BOARD MEMBER Trustee or director | 0 | $0 |
| BETH RAYA | BOARD MEMBER Trustee or director | 0 | $0 |
| KATIE DUNCAN | SECRETARY Officer | 0 | $0 |
| SOPHIA CASTANEDA | TREASURER Officer | 0 | $0 |
| DAVID HILL | VICE PRESIDENT Officer | 0 | $0 |
| KATHYRN FERRIGAN | PRESIDENT Officer | 0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL REYES | BOARD MEMBER Trustee or director | 5 | $0 |
| BRENDAN ROCHE | BOARD MEMBER Trustee or director | 5 | $0 |
| ANA MORALES | BOARD MEMBER Trustee or director | 5 | $0 |
| BETH RAPA | BOARD MEMBER Trustee or director | 5 | $0 |
| KATIE DUNCAN | SECRETARY Officer | 5 | $0 |
| SOPHIA CASTANEDA | TREASURER Officer | 5 | $0 |
| DAVID HILL | VICE PRESIDENT Officer | 5 | $0 |
| KATHRYN FERRIGAN | PRESIDENT Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2055 REDWOOD RD, NAPA, CA 94558-3228
- In care of
- % KATHYRN FERRIGAN
- Principal officer (990 for 2024)
- KATHYRN FERRIGAN, 2055 REDWOOD RD, Napa, CA 94558
- Signed the 990
- KATHYRN FERRIGAN, PRESIDENT
- Phone
- (707) 258-9030
- Website
- KOLBETRINITY.ORG
- Return prepared by
- GUERRERO TAX SERVICES
Mission
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.
Program accomplishments
- PRE-K THROUGH GRADE 12 SCHOOL FOR 100 STUDENTS.Expenses $1,121,501 · revenue $1,016,031
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 68-0289486
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,505,697
- Income (IRS master file)
- $1,484,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,448,122 | $1,434,190 | $2,505,697 | IRS |
| 990 | June 2024 | $1,327,124 | $1,516,850 | $2,341,407 | XML |
| 990 | June 2023 | $2,040,981 | $1,769,622 | $2,550,481 | IRS |
| 990 | June 2022 | $1,955,907 | $1,829,451 | $2,299,180 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.
Questions about TRINITY EDUCATION CENTER INC
- What is the EIN of TRINITY EDUCATION CENTER INC?
- The employer identification number (EIN) of TRINITY EDUCATION CENTER INC is 68-0289486.
- Is TRINITY EDUCATION CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to TRINITY EDUCATION CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TRINITY EDUCATION CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of TRINITY EDUCATION CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TRINITY EDUCATION CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of TRINITY EDUCATION CENTER INC?
- The 990 for the year ended June 30, 2025 names KATHYRN FERRIGAN.
- Who are the officers and directors of TRINITY EDUCATION CENTER INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does TRINITY EDUCATION CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,448,122, expenses of $1,434,190 and total assets of $2,505,697 at year end.
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