Civic Intelligence

Spitzer-Magis Center Fka Magis Institute

990 • Fiscal year 2017 • EIN 54-2075888

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 07, 2018

Organization ProfileWWW.MAGIS.US
2532 Dupont DriveIrvine, CA 92612

(949) 271-2727

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

75th percentile

$115,470

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$675,578

Up $341,415 (+102%) from 2016

Net Assets

Up

$675,578

Up $341,415 (+102%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin81st percentile

Revenue

Up

$1,426,443

Up $680,437 (+91%) from 2016

Expenses

Up

$1,085,028

Up $418,016 (+63%) from 2016

Net Income

Up

$341,415

Up $262,421 (+332%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $43,755Liabilities 2011: $88,000Net Assets 2011: -$44,2452011Assets 2012: $103,624Liabilities 2012: $6,000Net Assets 2012: $97,6242012Assets 2013: $227,579Liabilities 2013: $6,699Net Assets 2013: $220,8802013Assets 2014: $1,020,302Liabilities 2014: $6,000Net Assets 2014: $1,014,3022014Assets 2015: $261,470Liabilities 2015: $6,301Net Assets 2015: $255,1692015Assets 2016: $334,163Liabilities 2016: $0Net Assets 2016: $334,1632016Assets 2017: $675,578Liabilities 2017: $0Net Assets 2017: $675,5782017Assets 2018: $690,003Liabilities 2018: $0Net Assets 2018: $690,0032018Assets 2019: $654,778Liabilities 2019: $0Net Assets 2019: $654,7782019Assets 2020: $393,105Liabilities 2020: $0Net Assets 2020: $393,1052020Assets 2021: $1,086,286Liabilities 2021: $0Net Assets 2021: $1,086,2862021Assets 2022: $1,610,943Liabilities 2022: $0Net Assets 2022: $1,610,9432022Assets 2023: $1,310,803Liabilities 2023: $0Net Assets 2023: $1,310,8032023Assets 2024: $1,029,288Liabilities 2024: $90,969Net Assets 2024: $938,3192024

Highlighted filing

2017

Assets$675,578
Liabilities$0
Net Assets$675,578
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $765,795Expenses 2011: $750,810Net Income 2011: $14,9852011Expenses 2012: $537,8482012Revenue 2013: $749,573Expenses 2013: $626,317Net Income 2013: $123,2562013Revenue 2014: $1,641,388Expenses 2014: $847,966Net Income 2014: $793,4222014Revenue 2015: $650,364Expenses 2015: $1,409,497Net Income 2015: -$759,1332015Revenue 2016: $746,006Expenses 2016: $667,012Net Income 2016: $78,9942016Revenue 2017: $1,426,443Expenses 2017: $1,085,028Net Income 2017: $341,4152017Revenue 2018: $1,565,977Expenses 2018: $1,543,473Net Income 2018: $22,5042018Revenue 2019: $1,580,031Expenses 2019: $1,615,256Net Income 2019: -$35,2252019Revenue 2020: $1,552,970Expenses 2020: $1,872,125Net Income 2020: -$319,1552020Revenue 2021: $2,066,076Expenses 2021: $1,447,730Net Income 2021: $618,3462021Revenue 2022: $2,261,602Expenses 2022: $2,141,425Net Income 2022: $120,1772022Revenue 2023: $2,356,713Expenses 2023: $2,656,853Net Income 2023: -$300,1402023Revenue 2024: $2,023,925Expenses 2024: $2,373,945Net Income 2024: -$350,0202024

Highlighted filing

2017

Revenue$1,426,443
Expenses$1,085,028
Net Income$341,415
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 7, 2018
Return Version
2017v2.3
Gross Receipts
$1,426,443
Mission and Program Overview

Mission

The purpose of the organization is to provide religious conferences, retreats and seminars for officers of companies, their spouses, and college students with an interest in business administration for the primary purpose of worship.

SEE STATEMENT 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$334,163$675,578▲ $341,415
Cash and Non-Interest-Bearing Accounts$237,031$653,826▲ $416,795
Savings and Temporary Cash Investments$66,450--
Inventories for Sale or Use$28,630$18,630▼ $10,000
Land, Buildings, and Equipment, Net$2,052$3,122▲ $1,070
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$334,163$675,578▲ $341,415
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$334,163$675,578▲ $341,415
Total Liabilities and Net Assets / Fund Balance$334,163$675,578▲ $341,415

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,122$30,886$34,008
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joan JacobyDirectorFT$115,470$115,470
Michael NoggleDirector of Operations-$58,338$58,338

Board Members and Trustees

NameTitle
Allen LundDirector/chairman of the B
Timothy R BuschDirector/president (emerit
Fr Robert J Spitzer Sj PhdPresident
Douglas StephenDirector
Dr Dale PetersonDirector
Jacqueline DupontDirector
John FordDirector
Joseph ColumbusDirector
Joseph DesantisDirector
Kathie LundDirector
Marc CarlsonDirector
Mary BrunsonDirector
Michael JosephDirector
Phillip Ramos JrDirector
Timothy PsomasDirector
Valerie RaffertyDirector
Joseph MillerExecutive Director
Michael PattersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Vac SolutionsEducational Services18801 SANTIAGO BLVD, Villa Park, CA 92861$202,500
Rj Miller INCEducational Services14432 HUME ROAD, Huntly, VA 22640$153,896
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351,636
Program Service Revenue
$74,806
Investment Income
$1
Other Revenue
$0
All Other Contributions
$1,351,636
Change in Net Assets
$341,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,932
Salaries, Compensation, and Employee Benefits$183,096
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$173,808--$173,808
Travel$37,744--$37,744
All Other Expenses$13,891$22,530-$36,421
Occupancy-$32,131-$32,131
Office Expenses-$24,683-$24,683
Other Expenses$25,353$13,694-$13,694
Advertising$9,604--$9,604
Payroll Taxes$9,288--$9,288
Insurance$7,647--$7,647
Information Technology$6,091--$6,091
Depreciation Depletion-$4,096-$4,096
Fees for Services Legal-$208-$208
Total Functional Expenses$987,686$97,342$0$1,085,028
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
Timothy R BuschDirector and Substantial ContributorLEGAL & TAX PREP SERVICES - TIMOTHY R. BUSCH IS A PRINCIPAL OF THE BUSCH FIRM, WHICH PROVIDED LEGAL AND TAX PREPARATION SERVICES TO THE ORGANIZATION. FEES PAID TO THE FIRM IN 2017 TOTAL $3,447No$3,447
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the signing officer.”

Form 990, Part VI, Section C, Line 19

“Not generally available to the public. Requests will be considered by the board.”

Filing and Contact Details

Filer

Filer Name
Magis Institute
EIN
54-2075888
Phone
9492712727
Address
2532 DUPONT DRIVE, IRVINE, CA 92612

Signing Officer

Name
Father Rs Spitzer Sj
Title
President
Phone
9492712727
Signed
2018-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Father Rs Spitzer Sj
Formed
2002
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
0

Preparer

Firm
The Busch Firm
Address
2532 DUPONT DRIVE, IRVINE, CA 92612
Preparer
Gregory Busch
Phone
9494747368
Raw XML AppendixShowing 400 of 496 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR/PRESIDENT (EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR/CHAIRMAN OF THE B
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF OPERATIONS
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01426443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06091
IRS990/InformationTechnologyGrp/TotalAmt06091
IRS990/InsuranceGrp/ProgramServicesAmt07647
IRS990/InsuranceGrp/TotalAmt07647
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028630
IRS990/InventoriesForSaleOrUseGrp/EOYAmt018630
IRS990/InvestmentIncomeGrp/ExclusionAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030886
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02052
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03122
IRS990/LandBldgEquipCostOrOtherBssAmt034008
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE RELIGIOUS CONFERENCES, RETREATS AND SEMINARS FOR OFFICERS OF COMPANIES, THEIR SPOUSES, AND COLLEGE STUDENTS WITH AN INTEREST IN BUSINESS ADMINISTRATION FOR THE PRIMARY PURPOSE OF WORSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0334163
IRS990/NetAssetsOrFundBalancesEOYAmt0675578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032131
IRS990/OccupancyGrp/TotalAmt032131
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024683
IRS990/OfficeExpensesGrp/TotalAmt024683
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BOOKS - COSTS
IRS990/OtherExpensesGrp/Desc2SEMINARS AND CONFERENCE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt013694
IRS990/OtherExpensesGrp/ProgramServicesAmt0648259
IRS990/OtherExpensesGrp/ProgramServicesAmt156001
IRS990/OtherExpensesGrp/ProgramServicesAmt225353
IRS990/OtherExpensesGrp/TotalAmt0648259
IRS990/OtherExpensesGrp/TotalAmt156001
IRS990/OtherExpensesGrp/TotalAmt225353
IRS990/OtherExpensesGrp/TotalAmt313694
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09288
IRS990/PayrollTaxesGrp/TotalAmt09288
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0FATHER RS SPITZER SJ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0BOOK & LECTURE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074806
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0402851
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0103978
IRS990/PYRevenuesLessExpensesAmt078994
IRS990/PYSalariesCompEmpBnftPaidAmt0264161
IRS990/PYTotalExpensesAmt0667012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0746006
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0341415
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt074806
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0334163
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0675578
IRS990/SavingsAndTempCashInvstGrp/BOYAmt066450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0401200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0389000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0348500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01114690
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0615450
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02868840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0526636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0642026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0532326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01489845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0686170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03877003
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074806
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0106431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0500158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34460
IRS990ScheduleA/PublicSupportPY509Pct00.37790
IRS990ScheduleA/PublicSupportTotal509Amt01508321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0401200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0389000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0348500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01114690
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0615450
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02868840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0601442
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0638757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01641387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749572
IRS990ScheduleA/Total509Grp/TotalAmt04377161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0601443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0746005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638757
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01641387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0749572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04377164
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03122
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt034008
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03122
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIMOTHY R BUSCH

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$675,578
Liabilities
$0
Net assets
$675,578
Revenue
$1,426,443
Expenses
$1,085,028
Net income
$341,415
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.03$0.09$0.94$2.02$2.37$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$2.36$2.66$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$2.26$2.14$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.07$1.45$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.55$1.87$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$1.58$1.62$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.57$1.54$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.43$1.09$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.75$0.67$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.65$1.41$0.76
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$1.64$0.85$0.79
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.75$0.63$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.10$0.54
2011Summary only. Only limited summary data is available for this year.$0.04$0.09$0.04$0.77$0.75$0.01