Civic Intelligence

Napa Institute Support Foundation

990 • Fiscal year 2017 • EIN 81-1190021

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
2532 Dupont DriveIrvine, CA 92616

(949) 474-7368

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

4th percentile

0.00x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

99th percentile

234%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

304%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$13,772,637

Up $9,649,094 (+234%) from 2016

Net Assets

Up

$13,772,637

Up $10,013,894 (+266%) from 2016

Liabilities

Down

$0

Down $364,800 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin95th percentile

Revenue

Up

$17,695,758

Up $13,316,115 (+304%) from 2016

Expenses

Up

$5,912,780

Up $5,291,880 (+852%) from 2016

Net Income

Up

$11,782,978

Up $8,024,235 (+213%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$20M$10M$0-$10MAssets 2016: $4,123,543Liabilities 2016: $364,800Net Assets 2016: $3,758,7432016Assets 2017: $13,772,637Liabilities 2017: $0Net Assets 2017: $13,772,6372017Assets 2018: $7,978,379Liabilities 2018: $0Net Assets 2018: $7,978,3792018Assets 2019: $5,686,430Liabilities 2019: $2,300,000Net Assets 2019: $3,386,4302019Assets 2020: $5,829,623Liabilities 2020: $2,910,000Net Assets 2020: $2,919,6232020Assets 2021: $19,458,182Liabilities 2021: $4,110,000Net Assets 2021: $15,348,1822021Assets 2022: $7,874,024Liabilities 2022: $3,986,426Net Assets 2022: $3,887,5982022Assets 2023: $6,046,786Liabilities 2023: $4,015,000Net Assets 2023: $2,031,7862023Assets 2024: $4,679,074Liabilities 2024: $6,137,000Net Assets 2024: -$1,457,9262024

Highlighted filing

2017

Assets$13,772,637
Liabilities$0
Net Assets$13,772,637
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$20M$10M$0-$10M-$20MRevenue 2016: $4,379,643Expenses 2016: $620,900Net Income 2016: $3,758,7432016Revenue 2017: $17,695,758Expenses 2017: $5,912,780Net Income 2017: $11,782,9782017Revenue 2018: -$2,296,390Expenses 2018: $4,504,147Net Income 2018: -$6,800,5372018Revenue 2019: $308,837Expenses 2019: $4,925,786Net Income 2019: -$4,616,9492019Revenue 2020: $1,071,941Expenses 2020: $1,538,748Net Income 2020: -$466,8072020Revenue 2021: $17,196,018Expenses 2021: $4,729,202Net Income 2021: $12,466,8162021Revenue 2022: -$9,335,741Expenses 2022: $2,124,641Net Income 2022: -$11,460,3822022Revenue 2023: $417,062Expenses 2023: $2,272,874Net Income 2023: -$1,855,8122023Revenue 2024: -$812,519Expenses 2024: $2,683,065Net Income 2024: -$3,495,5842024

Highlighted filing

2017

Revenue$17,695,758
Expenses$5,912,780
Net Income$11,782,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$17,695,758
Mission and Program Overview

Mission

To support independent and church-affiliated organizations which promote the teachings of jesus christ in accordance with the magisterium of the roman catholic church; promote priests and professed religious life; and spread the gospel of jesus christ and promote the catholic faith.

The organization acts as a supporting organization described in irc section 501(c)(3) for certain public charities by making grants to such charitable organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,758,743$13,772,637▲ $10,013,894
Investments Other Securities$3,147,933$7,341,606▲ $4,193,673
Cash and Non-Interest-Bearing Accounts$19,033$4,042,095▲ $4,023,062
Investments in Publicly Traded Securities$956,577$2,388,936▲ $1,432,359
Loans From Officers Directors$364,800$0▼ $364,800
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,123,543$13,772,637▲ $9,649,094
Liabilities
Total Liabilities$364,800$0▼ $364,800
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,758,743$13,772,637▲ $10,013,894
Total Liabilities and Net Assets / Fund Balance$4,123,543$13,772,637▲ $9,649,094

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$4,831,523--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Timothy R BuschPresident & Director
D Allen LundDirector
Dennis JilotDirector
Michael a PattersonDirector
Stephan L BuschSecretary & Director
Revenue and Support

Revenue Composition

Contributions and Grants
$14,666,997
Program Service Revenue
$193
Investment Income
$235,414
Other Revenue
$2,793,154
All Other Contributions
$14,666,997
Change in Net Assets
$11,782,978

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$8,853,392Qualified Appraiser
Other Non Cash Contri Table1$4,134,901Qualified Appraiser
Other Non Cash Contri Table1$1,096,690Qualified Appraiser
Other Non Cash Contri Table1$212,148Qualified Appraiser
Total Noncash Contributions4$14,297,131-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$5,055,704
Other Expenses$792,309
Salaries, Compensation, and Employee Benefits$64,767
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,055,704--$5,055,704
Advertising$77,162--$77,162
Other Salaries and Wages-$64,767-$64,767
Travel$54,914--$54,914
All Other Expenses$13,143$8,412-$21,555
Fees for Services Legal-$14,988-$14,988
Other Expenses$22,210$9,161-$9,161
Office Expenses$1,998$4,144-$6,142
Conferences and Meetings$2,508--$2,508
Information Technology-$837-$837
Total Functional Expenses$5,310,759$602,021$0$5,912,780
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic University of AmericaWashington, DC501(c)(3)Program Support$2,208,015
Carmelite SistersSaint Louis, MO501(c)(3)Program Support$825,000
The Napa InstituteIrvine, CA501(c)(3)Program Support$722,334
ST MICHAEL'S ABBEYSilverado, CA501(c)(3)Program Support$641,000
Magis Center of Reason and FaithIrvine, CA501(c)(3)Program Support$201,995
Junipero Serra High SchoolSan Juan Capistrano, CA501(c)(3)Program Support$138,731
Personal Ordinariate of the Chair of St PeterHouston, TX501(c)(3)Program Support$100,747
The Obria Group IncCorona Del Mar, CA501(c)(3)Program Support$72,500
Ukrainian Catholic Education FoundationChicago, IL501(c)(3)Program Support$50,000
Sacred Story InstituteSeattle, WA501(c)(3)Program Support$26,000
FocusGolden, CO501(c)(3)Program Support$10,000
Peninsula FoundationLos Angeles, CA501(c)(3)Program Support$10,000
Susan B Anthony List IncWashington, DC501(c)(3)Program Support$10,000
American College of the Roman Catholic Church of the USWashington, DC501(c)(3)Program Support$7,500
Eternal Word Television Network IncIrondale, AL501(c)(3)Program Support$7,500
St Anne SchoolLaguna Niguel, CA501(c)(3)Program Support$7,160
Catholic Coalition for Special Education IncKensington, MD501(c)(3)Program Support$5,000
Legatus of NapaAnn Arbor, MI501(c)(3)Program Support$2,622
Catholic Charities Archdiocese of New OrleansNew Orleans, LA501(c)(3)Program Support$2,500
Friends of Christus Santa Rosa FoundationSan Antonio, TX501(c)(3)Program Support$2,500
Murray Hill Place IncNew York, NY501(c)(3)Program Support$2,500
Starboard Media Foundation IncGreen Bay, WI501(c)(3)Program Support$1,500
Miles ChristiSouth Lyon, MI501(c)(3)Program Support$500
Legatus of Orange CountyAnn Arbor, MI501(c)(3)Program Support$100
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$364,800$0▼ $364,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Napa Institute Foundation
EIN
81-1190021
Phone
9494747368
Address
2532 DUPONT DRIVE, IRVINE, CA 92616

Signing Officer

Name
Timothy R Busch
Title
President
Phone
9494747368
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Busch
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
The Busch Firm
Address
2532 DUPONT DRIVE, IRVINE, CA 92612
Preparer
Gregory Busch
Phone
9494747368
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Federal taxes paid -1,769,084.”

Raw XML AppendixShowing 400 of 651 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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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTING VARIOUS CATHOLIC CHARITIES WITH A MISSION SIMILAR TO THAT OF NAPA INSTITUTE HAS FURTHERED THE ADVANCEMENT OF THE CATHOLIC FAITH THROUGH EDUCATION AND CATHOLIC CULTURE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION B, LINE 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0453733093
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0722334
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NAPA INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0722334
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01388832
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11121251
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt24831523
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PROMISSORY NOTE - COTTON EXCHANGE VENTURES, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PROMISSORY NOTE - POIPU VENTURES, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENT - OHI RESORT HOTELS, LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt07341606
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0722334
IRS990ScheduleI/RecipientTable/CashGrantAmt1138731
IRS990ScheduleI/RecipientTable/CashGrantAmt2641000
IRS990ScheduleI/RecipientTable/CashGrantAmt3201995
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt5825000
IRS990ScheduleI/RecipientTable/CashGrantAmt62208015
IRS990ScheduleI/RecipientTable/CashGrantAmt77500
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt92622
IRS990ScheduleI/RecipientTable/CashGrantAmt102500
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt1272500
IRS990ScheduleI/RecipientTable/CashGrantAmt13500
IRS990ScheduleI/RecipientTable/CashGrantAmt142500
IRS990ScheduleI/RecipientTable/CashGrantAmt155000
IRS990ScheduleI/RecipientTable/CashGrantAmt161500
IRS990ScheduleI/RecipientTable/CashGrantAmt17100
IRS990ScheduleI/RecipientTable/CashGrantAmt187500
IRS990ScheduleI/RecipientTable/CashGrantAmt19100747
IRS990ScheduleI/RecipientTable/CashGrantAmt2026000
IRS990ScheduleI/RecipientTable/CashGrantAmt217160
IRS990ScheduleI/RecipientTable/CashGrantAmt2210000
IRS990ScheduleI/RecipientTable/CashGrantAmt2350000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
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IRS990ScheduleI/RecipientTable/IRCSectionDesc19501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc20501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc21501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc22501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc23501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt19PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE NAPA INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JUNIPERO SERRA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST MICHAEL'S ABBEY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAGIS CENTER OF REASON AND FAITH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4PENINSULA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CARMELITE SISTERS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CATHOLIC UNIVERSITY OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7ETERNAL WORD TELEVISION NETWORK INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8FOCUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9LEGATUS OF NAPA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10FRIENDS OF CHRISTUS SANTA ROSA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11MURRAY HILL PLACE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12THE OBRIA GROUP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13MILES CHRISTI
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14CATHOLIC CHARITIES ARCHDIOCESE OF NEW ORLEANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15CATHOLIC COALITION FOR SPECIAL EDUCATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16STARBOARD MEDIA FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17LEGATUS OF ORANGE COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt18AMERICAN COLLEGE OF THE ROMAN CATHOLIC CHURCH OF THE US
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt19PERSONAL ORDINARIATE OF THE CHAIR OF ST PETER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt20SACRED STORY INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt21ST ANNE SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt22SUSAN B ANTHONY LIST INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt23UKRAINIAN CATHOLIC EDUCATION FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0453733093
IRS990ScheduleI/RecipientTable/RecipientEIN1330901351
IRS990ScheduleI/RecipientTable/RecipientEIN2270422871
IRS990ScheduleI/RecipientTable/RecipientEIN3542075888
IRS990ScheduleI/RecipientTable/RecipientEIN4942943240
IRS990ScheduleI/RecipientTable/RecipientEIN5430745682
IRS990ScheduleI/RecipientTable/RecipientEIN6530196583
IRS990ScheduleI/RecipientTable/RecipientEIN7630801391
IRS990ScheduleI/RecipientTable/RecipientEIN8841522811
IRS990ScheduleI/RecipientTable/RecipientEIN9264519705
IRS990ScheduleI/RecipientTable/RecipientEIN10742723391
IRS990ScheduleI/RecipientTable/RecipientEIN11133542148
IRS990ScheduleI/RecipientTable/RecipientEIN12593804603
IRS990ScheduleI/RecipientTable/RecipientEIN13383560891
IRS990ScheduleI/RecipientTable/RecipientEIN14720408911
IRS990ScheduleI/RecipientTable/RecipientEIN15050611009
IRS990ScheduleI/RecipientTable/RecipientEIN16392003067
IRS990ScheduleI/RecipientTable/RecipientEIN17330418214
IRS990ScheduleI/RecipientTable/RecipientEIN18237201921
IRS990ScheduleI/RecipientTable/RecipientEIN19454161282
IRS990ScheduleI/RecipientTable/RecipientEIN20454382968
IRS990ScheduleI/RecipientTable/RecipientEIN21330518794
IRS990ScheduleI/RecipientTable/RecipientEIN22541850126
IRS990ScheduleI/RecipientTable/RecipientEIN23364126296
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02532 DUPONT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126351 JUNIPERO SERRA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt219292 EL TORO RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt32532 DUPONT DR
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4770 S WINDSOR BLVD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt510341 MANCHESTER RD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6620 MICHIGAN AVE NE LEAHY HALL 162

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,772,637
Liabilities
$0
Net assets
$13,772,637
Revenue
$17,695,758
Expenses
$5,912,780
Net income
$11,782,978
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.68$6.14$1.46$0.81$2.68$3.50
2023Detailed filing. Detailed filing data is available for this year.$6.05$4.02$2.03$0.42$2.27$1.86
2022Detailed filing. Detailed filing data is available for this year.$7.87$3.99$3.89$9.34$2.12$11.5
2021Detailed filing. Detailed filing data is available for this year.$19.5$4.11$15.3$17.2$4.73$12.5
2020Detailed filing. Detailed filing data is available for this year.$5.83$2.91$2.92$1.07$1.54$0.47
2019Detailed filing. Detailed filing data is available for this year.$5.69$2.30$3.39$0.31$4.93$4.62
2018Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$2.30$4.50$6.80
2017Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$17.7$5.91$11.8
2016Detailed filing. Detailed filing data is available for this year.$4.12$0.36$3.76$4.38$0.62$3.76