Civic Intelligence

Napa Institute Support Foundation

990 • Fiscal year 2021 • EIN 81-1190021

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 02, 2022

Organization ProfileN/A
2532 Dupont DriveIrvine, CA 92612

(949) 474-7368

Siviq Scores

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

Liabilities / Assets

55th percentile

0.21x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

98th percentile

234%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

1504%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,458,182

Up $13,628,559 (+234%) from 2020

Net Assets

Up

$15,348,182

Up $12,428,559 (+426%) from 2020

Liabilities

Up

$4,110,000

Up $1,200,000 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin94th percentile

Revenue

Up

$17,196,018

Up $16,124,077 (+1504%) from 2020

Expenses

Up

$4,729,202

Up $3,190,454 (+207%) from 2020

Net Income

Up

$12,466,816

Up $12,933,623 (+2771%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2021

Assets$19,458,182
Liabilities$4,110,000
Net Assets$15,348,182
Open 2021 Filing

Operations Trend

Revenue Growth99th 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

2021

Revenue$17,196,018
Expenses$4,729,202
Net Income$12,466,816
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 2, 2022
Return Version
2021v4.2
Gross Receipts
$17,498,835
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$2,919,623$15,348,182▲ $12,428,559
Investments Other Securities$2,739,959$13,803,384▲ $11,063,425
Cash and Non-Interest-Bearing Accounts$1,028,880$3,477,516▲ $2,448,636
Investments in Publicly Traded Securities$2,049,389$2,111,984▲ $62,595
Prepaid Expenses and Deferred Charges$0$53,903▲ $53,903
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,829,623$19,458,182▲ $13,628,559
Other Assets Total$11,395$11,395→ $0
Liabilities
Other Liabilities$2,910,000$4,110,000▲ $1,200,000
Total Liabilities$2,910,000$4,110,000▲ $1,200,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,919,623$15,348,182▲ $12,428,559
Total Liabilities and Net Assets / Fund Balance$5,829,623$19,458,182▲ $13,628,559

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$10,917,941--
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Timothy R BuschPresident & Director
Dennis JilotDirector
John FordDirector
Leonard a LeoDirector
Stephan L BuschSecretary & Director
Gregory a BuschTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,531,996
Program Service Revenue
$0
Investment Income
$10,357,873
Other Revenue
$306,149
All Other Contributions
$6,531,996
Change in Net Assets
$12,466,816

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$6,491,900Qualified Appraiser
Total Noncash Contributions1$6,491,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,573,313
Other Expenses$155,889
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$4,573,313--$4,573,313
All Other Expenses$21,543$24,155-$45,698
Travel$27,385--$27,385
Other Expenses$12,772$16,969-$12,772
Interest$2,513--$2,513
Advertising$1,540--$1,540
Total Functional Expenses$4,668,166$61,036$0$4,729,202
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic University of AmericaWashington, DC501(c)(3)Program Support$2,900,000
The Napa InstituteIrvine, CA501(c)(3)Program Support$700,517
Junipero Serra High SchoolSan Juan Capistrano, CA501(c)(3)Program Support$220,000
ST MICHAEL'S ABBEYSilverado, CA501(c)(3)Program Support$202,500
Napa Institute Legal FoundationNapa, CA501(c)(3)Program Support$200,000
University of Notre Dame Du LacNotre Dame, IN501(c)(3)Program Support$100,000
Magis Center of Reason and FaithIrvine, CA501(c)(3)Program Support$52,000
The Obria Group IncCorona Del Mar, CA501(c)(3)Program Support$40,000
Guadalupe Associates IncSan Francisco, CA501(c)(3)Program Supportm Support$25,000
Ethics and Public Policy CenterWashington, DC501(c)(3)Program Support$20,000
Saint Kilian ChurchMission Viejo, CA501(c)(3)Program Support$15,000
University of Notre DameNotre Dame, IN501(c)(3)Program Support$12,796
Knights of ColumbusPittsburgh, PA501(c)(3)Program Support$10,500
Becket FundWashington, DC501(c)(3)Program Support$10,000
Dia Schools CollaborativeSan Juan Capistrano, CA501(c)(3)Program Support$10,000
Path to Peace FoundationNew York, NY501(c)(3)Program Support$10,000
Peninsula FoundationLos Angeles, CA501(c)(3)Program Support$10,000
Sacred Stories InstituteSeattle, WA501(c)(3)Program Support$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$4,110,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 92612

Signing Officer

Name
Timothy R Busch
Title
President
Phone
9494747368
Signed
2022-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy R Busch
Formed
2016
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
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 income tax expense (form 990-t) -37,128. Non deductible expense -1,129.”

Raw XML AppendixShowing 400 of 611 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/OperateBenefitNonSuprtOrgInd01
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
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0700517
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE NAPA INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0700517
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04110000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01882693
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt11002750
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt210917941
IRS990ScheduleD/OtherSecuritiesGrp/Desc0PROMISSORY NOTE - COTTON EXCHANGE VENTURES, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1PROMISSORY NOTE - POIPU VENTURES, LLC
IRS990ScheduleD/OtherSecuritiesGrp/Desc2ESTANCIA INVESTMENT PROPERTIES LLC
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt013803384
IRS990ScheduleD/TotalLiabilityAmt04110000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0700517
IRS990ScheduleI/RecipientTable/CashGrantAmt1220000
IRS990ScheduleI/RecipientTable/CashGrantAmt2202500
IRS990ScheduleI/RecipientTable/CashGrantAmt352000
IRS990ScheduleI/RecipientTable/CashGrantAmt42900000
IRS990ScheduleI/RecipientTable/CashGrantAmt540000
IRS990ScheduleI/RecipientTable/CashGrantAmt6200000
IRS990ScheduleI/RecipientTable/CashGrantAmt7100000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1225000
IRS990ScheduleI/RecipientTable/CashGrantAmt1320000
IRS990ScheduleI/RecipientTable/CashGrantAmt1415000
IRS990ScheduleI/RecipientTable/CashGrantAmt1512796
IRS990ScheduleI/RecipientTable/CashGrantAmt1610500
IRS990ScheduleI/RecipientTable/CashGrantAmt1710000
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IRS990ScheduleI/RecipientTable/IRCSectionDesc15501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt30
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt40
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt50
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt60
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt70
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt80
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt90
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt110
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt120
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt130
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt140
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt150
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt160
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt170
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 SUPPORTM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PROGRAM SUPPORT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17PROGRAM 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/BusinessNameLine1Txt4CATHOLIC UNIVERSITY OF AMERICA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5THE OBRIA GROUP INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NAPA INSTITUTE LEGAL FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7UNIVERSITY OF NOTRE DAME DU LAC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8PENINSULA FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9SACRED STORIES INSTITUTE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10BECKET FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11PATH TO PEACE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12GUADALUPE ASSOCIATES INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13ETHICS AND PUBLIC POLICY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14SAINT KILIAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15UNIVERSITY OF NOTRE DAME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt16KNIGHTS OF COLUMBUS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt17DIA SCHOOLS COLLABORATIVE
IRS990ScheduleI/RecipientTable/RecipientEIN0453733093
IRS990ScheduleI/RecipientTable/RecipientEIN1330901351
IRS990ScheduleI/RecipientTable/RecipientEIN2270422871
IRS990ScheduleI/RecipientTable/RecipientEIN3542075888
IRS990ScheduleI/RecipientTable/RecipientEIN4530196583
IRS990ScheduleI/RecipientTable/RecipientEIN5593804603
IRS990ScheduleI/RecipientTable/RecipientEIN6831067468
IRS990ScheduleI/RecipientTable/RecipientEIN7350868188
IRS990ScheduleI/RecipientTable/RecipientEIN8942943240
IRS990ScheduleI/RecipientTable/RecipientEIN9454382968
IRS990ScheduleI/RecipientTable/RecipientEIN10521858532
IRS990ScheduleI/RecipientTable/RecipientEIN11133629516
IRS990ScheduleI/RecipientTable/RecipientEIN12510183466
IRS990ScheduleI/RecipientTable/RecipientEIN13521162185
IRS990ScheduleI/RecipientTable/RecipientEIN14952659054
IRS990ScheduleI/RecipientTable/RecipientEIN15350868188
IRS990ScheduleI/RecipientTable/RecipientEIN16237227608
IRS990ScheduleI/RecipientTable/RecipientEIN17822183716
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02532 DUPONT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt126351 JUNIPERO SERRA ROAD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,458,182
Liabilities
$4,110,000
Net assets
$15,348,182
Revenue
$17,196,018
Expenses
$4,729,202
Net income
$12,466,816
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