Civic Intelligence

Justin Siena High School Foundation

EIN 94-2165246 • 501(c)3 • Napa, CA

Profile

To build and manage an endowment that will ensure the long-term financial viability of justin-siena high school.

4026 Maher StreetNapa, CA 94558

www.justin-siena.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

27th percentile

-3.9%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$4,312,721

Down $173,334 (-3.9%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$4,312,721

Down $173,334 (-3.9%) from 2023

Revenue

Up

$258,443

Up $66,289 (+34%) from 2023

Expenses

Up

$431,777

Up $144,515 (+50%) from 2023

Net Income

Down

-$173,334

Down $78,226 (-82%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $2,992,478Liabilities 2011: $0Net Assets 2011: $2,992,4782011Assets 2012: $2,790,731Liabilities 2012: $0Net Assets 2012: $2,790,7312012Assets 2013: $2,784,393Liabilities 2013: $0Net Assets 2013: $2,784,3932013Assets 2014: $2,811,657Liabilities 2014: $0Net Assets 2014: $2,811,6572014Assets 2015: $2,945,210Liabilities 2015: $0Net Assets 2015: $2,945,2102015Assets 2016: $3,164,673Liabilities 2016: $0Net Assets 2016: $3,164,6732016Assets 2017: $3,306,978Liabilities 2017: $0Net Assets 2017: $3,306,9782017Assets 2018: $3,419,834Liabilities 2018: $0Net Assets 2018: $3,419,8342018Assets 2019: $3,648,875Liabilities 2019: $0Net Assets 2019: $3,648,8752019Assets 2020: $3,804,163Liabilities 2020: $0Net Assets 2020: $3,804,1632020Assets 2021: $4,198,859Liabilities 2021: $0Net Assets 2021: $4,198,8592021Assets 2022: $4,581,163Liabilities 2022: $0Net Assets 2022: $4,581,1632022Assets 2023: $4,486,055Liabilities 2023: $0Net Assets 2023: $4,486,0552023Assets 2024: $4,312,721Liabilities 2024: $0Net Assets 2024: $4,312,7212024

Highlighted filing

2024

Assets$4,312,721
Liabilities$0
Net Assets$4,312,721

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $83,463Expenses 2011: $337,919Net Income 2011: -$254,4562011Expenses 2012: $260,7312012Revenue 2013: $98,428Expenses 2013: $104,766Net Income 2013: -$6,3382013Revenue 2014: $99,882Expenses 2014: $72,618Net Income 2014: $27,2642014Revenue 2015: $320,822Expenses 2015: $187,269Net Income 2015: $133,5532015Revenue 2016: $308,599Expenses 2016: $89,136Net Income 2016: $219,4632016Revenue 2017: $237,857Expenses 2017: $95,552Net Income 2017: $142,3052017Revenue 2018: $540,829Expenses 2018: $427,973Net Income 2018: $112,8562018Revenue 2019: $362,469Expenses 2019: $133,428Net Income 2019: $229,0412019Revenue 2020: $316,952Expenses 2020: $161,664Net Income 2020: $155,2882020Revenue 2021: $537,867Expenses 2021: $142,958Net Income 2021: $394,9092021Revenue 2022: $654,535Expenses 2022: $272,231Net Income 2022: $382,3042022Revenue 2023: $192,154Expenses 2023: $287,262Net Income 2023: -$95,1082023Revenue 2024: $258,443Expenses 2024: $431,777Net Income 2024: -$173,3342024

Highlighted filing

2024

Revenue$258,443
Expenses$431,777
Net Income-$173,334

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.31$0.00$4.31$0.26$0.43$0.17
2023Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$0.19$0.29$0.10
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.00$4.58$0.65$0.27$0.38
2021Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$0.54$0.14$0.39
2020Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.32$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.36$0.13$0.23
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.00$3.42$0.54$0.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.31$0.00$3.31$0.24$0.10$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.31$0.09$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.32$0.19$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.10$0.07$0.03
2013Summary only. Only limited summary data is available for this year.$2.78$0.00$2.78$0.10$0.10$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.00$2.79$0.26
2011Summary only. Only limited summary data is available for this year.$2.99$0.00$2.99$0.08$0.34$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$448,333
Mission and Program Overview

Mission

To build and manage an endowment that will ensure the long-term financial viability of justin-siena high school.

To generate funds for the current and future support of justin-siena high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$4,200,296$4,193,671▼ $6,625
Cash and Non-Interest-Bearing Accounts$20,144$118,669▲ $98,525
Savings and Temporary Cash Investments$265,615$381▼ $265,234
Total Assets$4,486,055$4,312,721▼ $173,334
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,054,436$2,424,845▲ $370,409
Net Assets Without Donor Restrictions$2,431,619$1,887,876▼ $543,743
Total Net Assets Fund Balance$4,486,055$4,312,721▼ $173,334
Total Liabilities and Net Assets / Fund Balance$4,486,055$4,312,721▼ $173,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$980,696--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$4,200,295-▲ $253,376-$4,193,671
2022$4,048,394-▲ $151,901-$4,200,295
2021$3,846,111-▲ $602,283-$4,048,394
2020$3,610,111-▲ $531,000-$3,846,111
2019$3,343,475-▲ $316,636-$3,610,111
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tim MalloySecretary & Chair
Brendan KellyDirector
Eric GonzalesDirector
Michael HolmanDirector
Nickolas RobertsCFO
Manbin MonteverdiCo-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,694
Program Service Revenue
$0
Investment Income
$253,749
Other Revenue
$0
All Other Contributions
$4,694
Change in Net Assets
$-173,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$428,842
Other Expenses$2,935
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$428,842--$428,842
Fees for Services Accounting-$2,760-$2,760
Fees for Service Investment Mgmnt Fees-$100-$100
Office Expenses-$75-$75
Total Functional Expenses$428,842$2,935$0$431,777
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Justin-siena High SchoolNapa, CA170 (b) (1) (a) (ii)The Foundation Makes an Annual Grant to the School to Assist With Need-based Scholarship Support, Curriculum Enrichment, and the Professional Development of Faculty.$428,842
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 annual form 990 will be prepared by a certified public accounting firm. Copies of the irs form 990 will be provided to management officials and the foundation board of directors, or a designated committee, for review prior to filing with the internal revenue service.

Form 990, Part VI, Section B, Line 12C

A copy of this policy must be reviewed by each director upon appointment, and then annually thereafter. Any duality of interest or possible conflict of interest on the part of any director must be disclosed in writing. Any director having a duality of interest or conflict of interest of a type described under policy guidelines, or who is involved in a self-dealing contract or transaction, shall not be counted in determining a quorum for meetings at which such matters are decided, even where permitted by law.

Form 990, Part VI, Section C, Line 19

The form 990 is public information and can be accessed online and by request at the administrative offices of justin-siena high school. Other information, such as governing documents, conflict of interest policy, etc., are made available upon request. The foundation does provide information in each of the school's quarterly newsletters. The annual report will report the endowment fund as of june 30th. The foundation has an extensive website about planned giving and donor programs that can be reached on the school's website, www.justin-siena.org, then selecting "foundation". The foundation also sends out a monthly e-blast through the schools web distribution channel.

Filing and Contact Details

Filer

Filer Name
Justin Siena High School Foundation
EIN
94-2165246
Phone
7072550950
Address
4026 MAHER STREET, NAPA, CA 94558

Signing Officer

Name
Nickolas Roberts
Title
CFO
Phone
7072550950
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nickolas Roberts
Formed
1972
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
G & J Seiberlich & Co Llp
Address
3264 VILLA LANE, NAPA, CA 94558
Preparer
Laura E Wintz
Phone
7072247948
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

Grant funds from the justin-siena foundation endowment fund are designated for financial assistance, faculty development, curriculum enrichment, and facility upkeep. The school has the discretion of using the funds in areas of greatest need.

Raw XML AppendixShowing 400 of 408 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/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0942168313
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0428842
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0JUSTIN-SIENA HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0428842
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.42179
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04200295
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04193671
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0260000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0253376
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04048394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04200295
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0151901
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03846111
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04048394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0400000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0602283
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03610111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03846111
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0295000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0531000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03343475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03610111
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt050000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0316636
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01427050
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1545158
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt21240767
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3980696
IRS990ScheduleD/OtherSecuritiesGrp/Desc0DODGE & COX INCOME FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1DODGE & COX INT/L STOCK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc2DODGE & COX STOCK FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc3HARBOR FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.34923
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GRANT FUNDS FROM THE JUSTIN-SIENA FOUNDATION ENDOWMENT FUND ARE DESIGNATED FOR FINANCIAL ASSISTANCE, FACULTY DEVELOPMENT, CURRICULUM ENRICHMENT, AND FACILITY UPKEEP. THE SCHOOL HAS THE DISCRETION OF USING THE FUNDS IN AREAS OF GREATEST NEED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.22898
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt04193671
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt0428842
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170 (B) (1) (A) (II)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0THE FOUNDATION MAKES AN ANNUAL GRANT TO THE SCHOOL TO ASSIST WITH NEED-BASED SCHOLARSHIP SUPPORT, CURRICULUM ENRICHMENT, AND THE PROFESSIONAL DEVELOPMENT OF FACULTY.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0JUSTIN-SIENA HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0942168313
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04026 MAHER STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NAPA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094558
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0ACTUAL AMOUNTS GIVEN
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 WILL BE PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. COPIES OF THE IRS FORM 990 WILL BE PROVIDED TO MANAGEMENT OFFICIALS AND THE FOUNDATION BOARD OF DIRECTORS, OR A DESIGNATED COMMITTEE, FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS POLICY MUST BE REVIEWED BY EACH DIRECTOR UPON APPOINTMENT, AND THEN ANNUALLY THEREAFTER. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY DIRECTOR MUST BE DISCLOSED IN WRITING. ANY DIRECTOR HAVING A DUALITY OF INTEREST OR CONFLICT OF INTEREST OF A TYPE DESCRIBED UNDER POLICY GUIDELINES, OR WHO IS INVOLVED IN A SELF-DEALING CONTRACT OR TRANSACTION, SHALL NOT BE COUNTED IN DETERMINING A QUORUM FOR MEETINGS AT WHICH SUCH MATTERS ARE DECIDED, EVEN WHERE PERMITTED BY LAW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PUBLIC INFORMATION AND CAN BE ACCESSED ONLINE AND BY REQUEST AT THE ADMINISTRATIVE OFFICES OF JUSTIN-SIENA HIGH SCHOOL. OTHER INFORMATION, SUCH AS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, ETC., ARE MADE AVAILABLE UPON REQUEST. THE FOUNDATION DOES PROVIDE INFORMATION IN EACH OF THE SCHOOL'S QUARTERLY NEWSLETTERS. THE ANNUAL REPORT WILL REPORT THE ENDOWMENT FUND AS OF JUNE 30TH. THE FOUNDATION HAS AN EXTENSIVE WEBSITE ABOUT PLANNED GIVING AND DONOR PROGRAMS THAT CAN BE REACHED ON THE SCHOOL'S WEBSITE, WWW.JUSTIN-SIENA.ORG, THEN SELECTING "FOUNDATION". THE FOUNDATION ALSO SENDS OUT A MONTHLY E-BLAST THROUGH THE SCHOOLS WEB DISTRIBUTION CHANNEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0JUSTIN-SIENA HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0942168313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0A CATHOLIC, LASALLIAN, COLLEGE PREPARATORY HIGH SCHOOL WHICH SERVES YOUNG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04026 MAHER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NAPA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd094558
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0428842
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0ACTUAL GRANTS GIVEN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JUSTIN-SIENA HIGH SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04486055
IRS990/TotalAssetsEOYAmt04312721
IRS990/TotalAssetsGrp/BOYAmt04486055
IRS990/TotalAssetsGrp/EOYAmt04312721
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04694
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0428842
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431777
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04486055
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04312721
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0428842
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0253749
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0258443
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04486055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04312721
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04026 MAHER STREET
IRS990/USAddress/CityNm0NAPA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094558
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.JUSTIN-SIENA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NICKOLAS ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07072550950
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUSTIN SIENA HIGH SCHOOL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0942165246
ReturnHeader/Filer/PhoneNum07072550950
ReturnHeader/Filer/USAddress/AddressLine1Txt04026 MAHER STREET
ReturnHeader/Filer/USAddress/CityNm0NAPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094558
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0941587502
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0G & J SEIBERLICH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03264 VILLA LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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