Civic Intelligence

Sola Media

990 • Fiscal year 2021 • EIN 27-0565982

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileWWW.WhitehorseInn.org

View Organization Page

13230 Evening Creek Drive South 220San Diego, CA 92128

(760) 739-9001

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

86th percentile

48%

Higher net margin than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$151,551

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

96th percentile

123%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

75%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$5,674,819

Up $3,127,928 (+123%) from 2020

Net Assets

Up

$5,343,913

Up $3,092,993 (+137%) from 2020

Liabilities

Up

$330,906

Up $34,935 (+12%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin86th percentile

Revenue

Up

$6,417,372

Up $2,739,848 (+75%) from 2020

Expenses

Up

$3,324,379

Up $594,171 (+22%) from 2020

Net Income

Up

$3,092,993

Up $2,145,677 (+227%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $178,312Liabilities 2012: $144,297Net Assets 2012: $34,0152012Assets 2013: $148,595Liabilities 2013: $102,567Net Assets 2013: $46,0282013Assets 2014: $97,848Liabilities 2014: $124,377Net Assets 2014: -$26,5292014Assets 2015: $714,801Liabilities 2015: $132,440Net Assets 2015: $582,3612015Assets 2016: $1,533,903Liabilities 2016: $162,421Net Assets 2016: $1,371,4822016Assets 2017: $1,775,309Liabilities 2017: $206,613Net Assets 2017: $1,568,6962017Assets 2018: $1,359,425Liabilities 2018: $176,639Net Assets 2018: $1,182,7862018Assets 2019: $1,531,116Liabilities 2019: $227,512Net Assets 2019: $1,303,6042019Assets 2020: $2,546,891Liabilities 2020: $295,971Net Assets 2020: $2,250,9202020Assets 2021: $5,674,819Liabilities 2021: $330,906Net Assets 2021: $5,343,9132021Assets 2022: $4,873,763Liabilities 2022: $337,775Net Assets 2022: $4,535,9882022Assets 2023: $4,221,462Liabilities 2023: $502,123Net Assets 2023: $3,719,3392023Assets 2024: $2,819,755Liabilities 2024: $461,067Net Assets 2024: $2,358,6882024Assets 2025: $2,016,525Liabilities 2025: $176,928Net Assets 2025: $1,839,5972025

Highlighted filing

2021

Assets$5,674,819
Liabilities$330,906
Net Assets$5,343,913
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,826,0432012Expenses 2013: $1,537,9862013Revenue 2014: $1,409,880Expenses 2014: $1,482,437Net Income 2014: -$72,5572014Revenue 2015: $2,476,452Expenses 2015: $1,867,562Net Income 2015: $608,8902015Revenue 2016: $3,261,780Expenses 2016: $2,472,659Net Income 2016: $789,1212016Revenue 2017: $2,653,395Expenses 2017: $2,456,181Net Income 2017: $197,2142017Revenue 2018: $1,722,629Expenses 2018: $2,108,539Net Income 2018: -$385,9102018Revenue 2019: $2,290,594Expenses 2019: $2,169,776Net Income 2019: $120,8182019Revenue 2020: $3,677,524Expenses 2020: $2,730,208Net Income 2020: $947,3162020Revenue 2021: $6,417,372Expenses 2021: $3,324,379Net Income 2021: $3,092,9932021Revenue 2022: $2,976,730Expenses 2022: $3,784,655Net Income 2022: -$807,9252022Revenue 2023: $2,815,405Expenses 2023: $3,786,848Net Income 2023: -$971,4432023Revenue 2024: $2,610,951Expenses 2024: $3,971,602Net Income 2024: -$1,360,6512024Revenue 2025: $3,125,770Expenses 2025: $3,716,524Net Income 2025: -$590,7542025

Highlighted filing

2021

Revenue$6,417,372
Expenses$3,324,379
Net Income$3,092,993
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$6,683,445
Mission and Program Overview

Mission

To promote the advancement of the Christian faith from a Protestant perspective through broadcasting, publishing, and the dissemination of recorded messages, public speaking educational efforts and matters related.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,180,487$2,816,391▲ $635,904
Pledges and Grants Receivable$110,871$275,056▲ $164,185
Land, Buildings, and Equipment, Net$170,638$209,077▲ $38,439
Prepaid Expenses and Deferred Charges$79,615$161,228▲ $81,613
Investments in Publicly Traded Securities$5,017$48,625▲ $43,608
Receivables From Officers Etc$263$1,649▲ $1,386
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,546,891$5,674,819▲ $3,127,928
Other Assets Total-$2,162,793-
Liabilities
Accounts Payable and Accrued Expenses$221,029$267,413▲ $46,384
Deferred Revenue$74,942$63,492▼ $11,450
Other Liabilities-$1-
Total Liabilities$295,971$330,906▲ $34,935
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,097,706$2,952,509▲ $854,803
Net Assets With Donor Restrictions$153,214$2,391,404▲ $2,238,190
Total Net Assets Fund Balance$2,250,920$5,343,913▲ $3,092,993
Total Liabilities and Net Assets / Fund Balance$2,546,891$5,674,819▲ $3,127,928

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$121,000$243,120$364,120
Leasehold Improvements$88,077$18,804$106,881
Equipment-$33,877$33,877
Other Assets Org$6,497--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark GreenPresidentFT$151,551$151,551
David MerchantDirectorFT$115,711$115,711
Michael HortonTreasurerFT$74,003$74,003

Board Members and Trustees

NameTitle
Kendra ChaoChairman
Ann TarwaterDirector
Bob GehoDirector
Brian EsterlyDirector
Derek LewisDirector
Don StrandDirector
James GilmoreDirector
Jeff MascottDirector
John BolandDirector
Karl WillockDirector
William Yoder-
Ken BrownSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,534,248
Program Service Revenue
$68,880
Investment Income
$-58
Other Revenue
$-185,698
All Other Contributions
$6,114,898
Change in Net Assets
$3,092,993

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
Securities Publicly Traded10$86,064Fair Market Value (FMV) stock mkt
Total Noncash Contributions10$86,064-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,417,372
Revenue Not Reported on Form 990
$186,655
Total Revenue per Audited Statements
$6,604,027
Total Revenue per Form 990
$6,417,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,847,422
Other Expenses$1,476,957
Total Fundraising Expense$566,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$892,141$214,640$214,868$1,321,649
Current Officers, Directors, Trustees, and Key Employees$115,745$38,936$88,670$243,351
All Other Expenses$42,656$5,088$125,725$173,469
Other Employee Benefits$83,715$20,929$26,161$130,805
Office Expenses$90,964$16,680$13,064$120,708
Payroll Taxes$75,390$18,848$23,559$117,797
Other Expenses$44,918$6,793$37,843$82,761
Occupancy$39,071$39,071-$78,142
Depreciation Depletion$62,153$400$400$62,953
Fees for Services Other$45,892$11,600$4,845$62,337
Travel$35,906$8,736$17,146$61,788
Pension Plan Contributions$21,645$5,411$6,764$33,820
Fees for Services Legal$17,194$4,415$1,626$23,235
Fees for Services Accounting$9,266$2,379$877$12,522
Insurance$6,267$5,128-$11,395
Advertising$6,995--$6,995
Total Functional Expenses$2,358,716$399,054$566,609$3,324,379

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,511,034
Expenses per Audited Statements$3,324,379
Total Expenses per Form 990$3,324,379
Expenses Not Reported on Form 990$186,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$186,655
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Presidents weekends$419,350-$94,830-
Total Events$419,350-$186,655$-186,655
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
Receivables from Officers, Directors, Trustees, and Key Employees$263$1,649▲ $1,386
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Line 11B: Form 990 Review Process

“The President reviews and approves the return prior to filing.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Paid officers and directors compensation is reviewed and approved by the board. A written agreement is in place.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“If requested, the organization will make governing documents/policies and financial statements available after board approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“If requested, the organization will make governing documents/policies and financial statements available after board approval.”

Filing and Contact Details

Filer

Filer Name
White Horse Inn
EIN
27-0565982
Phone
7607399001
Address
13230 Evening Creek Drive South 220, San Diego, CA 92128

Signing Officer

Name
Chris Thibodeau
Title
Director of Finance
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
CA
Voting Board Members
14
Independent Board Members
14
Employees
29

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: TheoGlobal I is designed to enable and facilitate new forums of biblically faithful, top=quality theological conversation amongst theologically-minded leaders from varying countries, denominations, generations, cultures and institutions.”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising event expense netted per t/r $186655”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising expenses netted per t/r $186655”

Raw XML AppendixShowing 400 of 649 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0221029
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0267413
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote the advancement of the Christian faith from a Protestant perspective through broadcasting, publishing, and the dissemination of recorded messages, public speaking educational efforts and matters related.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt06995
IRS990/AdvertisingGrp/TotalAmt06995
IRS990/AllOtherContributionsAmt06114898
IRS990/AllOtherExpensesGrp/FundraisingAmt0125725
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05088
IRS990/AllOtherExpensesGrp/ProgramServicesAmt042656
IRS990/AllOtherExpensesGrp/TotalAmt0173469
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Chris Thibodeau
IRS990/BooksInCareOfDetail/PhoneNum07607399001
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt013230 Evening Creek Drive South Ste
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092128
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02180487
IRS990/CashNonInterestBearingGrp/EOYAmt02816391
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt088670
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt038936
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0115745
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243351
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0419350
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06534248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-58
IRS990/CYOtherExpensesAmt01476957
IRS990/CYOtherRevenueAmt0-185698
IRS990/CYProgramServiceRevenueAmt068880
IRS990/CYRevenuesLessExpensesAmt03092993
IRS990/CYSalariesCompEmpBnftPaidAmt01847422
IRS990/CYTotalExpensesAmt03324379
IRS990/CYTotalFundraisingExpenseAmt0566609
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06417372
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt074942
IRS990/DeferredRevenueGrp/EOYAmt063492
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0400
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0400
IRS990/DepreciationDepletionGrp/ProgramServicesAmt062153
IRS990/DepreciationDepletionGrp/TotalAmt062953
IRS990/Desc0Core Christianity -dedicated to helping the body of Christ transform their story from being about themselves to being about God through Curate, Create, and Communicate. We have established an online portal with recourses and bible studies to assist all levels to explore the word of God.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0153214
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt02391404
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01148448
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0877
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02379
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09266
IRS990/FeesForServicesAccountingGrp/TotalAmt012522
IRS990/FeesForServicesLegalGrp/FundraisingAmt01626
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04415
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt017194
IRS990/FeesForServicesLegalGrp/TotalAmt023235
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt04845
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011600
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045892
IRS990/FeesForServicesOtherGrp/TotalAmt062337
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Green
IRS990/Form990PartVIISectionAGrp/PersonNm1David Merchant
IRS990/Form990PartVIISectionAGrp/PersonNm2Michael Horton
IRS990/Form990PartVIISectionAGrp/PersonNm3John Boland
IRS990/Form990PartVIISectionAGrp/PersonNm4Ken Brown
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Esterly
IRS990/Form990PartVIISectionAGrp/PersonNm6Kendra Chao
IRS990/Form990PartVIISectionAGrp/PersonNm7Jeff Mascott
IRS990/Form990PartVIISectionAGrp/PersonNm8Bob Geho
IRS990/Form990PartVIISectionAGrp/PersonNm9Derek Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm10James Gilmore
IRS990/Form990PartVIISectionAGrp/PersonNm11Don Strand
IRS990/Form990PartVIISectionAGrp/PersonNm12Ann Tarwater
IRS990/Form990PartVIISectionAGrp/PersonNm13Karl Willock
IRS990/Form990PartVIISectionAGrp/PersonNm14William Yoder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0151551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1115711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt274003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0419350
IRS990/FundraisingDirectExpensesAmt0186655
IRS990/GainOrLossGrp/OtherAmt0-29476
IRS990/GainOrLossGrp/SecuritiesAmt0730
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt050672
IRS990/GrossReceiptsAmt06683445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05128
IRS990/InsuranceGrp/ProgramServicesAmt06267
IRS990/InsuranceGrp/TotalAmt011395
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt028688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt028688
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05017
IRS990/InvestmentsPubTradedSecGrp/EOYAmt048625
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295801
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0170638
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0209077
IRS990/LandBldgEquipCostOrOtherBssAmt0504878
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt029476
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt049942
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote the advancement of the Christian faith from a Protestant perspective through broadcasting, publishing, and the dissemination of recorded messages, public speaking educational efforts and matters related.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02250920
IRS990/NetAssetsOrFundBalancesEOYAmt05343913
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-28746
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-28746
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-186655
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-186655
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02097706
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02952509
IRS990/NoncashContributionsAmt086064
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039071
IRS990/OccupancyGrp/ProgramServicesAmt039071
IRS990/OccupancyGrp/TotalAmt078142
IRS990/OfficeExpensesGrp/FundraisingAmt013064
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016680
IRS990/OfficeExpensesGrp/ProgramServicesAmt090964
IRS990/OfficeExpensesGrp/TotalAmt0120708
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02162793
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt026161
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020929
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt083715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130805
IRS990/OtherExpensesGrp/Desc0Outside services
IRS990/OtherExpensesGrp/Desc1Radio and Studio time
IRS990/OtherExpensesGrp/Desc2Website
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/FundraisingAmt0272
IRS990/OtherExpensesGrp/FundraisingAmt11878
IRS990/OtherExpensesGrp/FundraisingAmt22911
IRS990/OtherExpensesGrp/FundraisingAmt337843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06793
IRS990/OtherExpensesGrp/ProgramServicesAmt0331909
IRS990/OtherExpensesGrp/ProgramServicesAmt1282044
IRS990/OtherExpensesGrp/ProgramServicesAmt2154845
IRS990/OtherExpensesGrp/ProgramServicesAmt344918
IRS990/OtherExpensesGrp/TotalAmt0332181
IRS990/OtherExpensesGrp/TotalAmt1283922
IRS990/OtherExpensesGrp/TotalAmt2164549
IRS990/OtherExpensesGrp/TotalAmt382761
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0214868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0892141
IRS990/OtherSalariesAndWagesGrp/TotalAmt01321649
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt023559
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018848
IRS990/PayrollTaxesGrp/ProgramServicesAmt075390
IRS990/PayrollTaxesGrp/TotalAmt0117797
IRS990/PensionPlanContributionsGrp/FundraisingAmt06764
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05411
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021645
IRS990/PensionPlanContributionsGrp/TotalAmt033820
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0110871
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt079615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0161228
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Books and materials
IRS990/ProgramServiceRevenueGrp/Desc1Misc Income
IRS990/ProgramServiceRevenueGrp/Desc2Subscription income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05317
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15131
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258432
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258432
IRS990/ProgSrvcAccomActy2Grp/Desc0Production of Modern Reformation magazine - an educational resource for pastors and laypeople to learn about theological issues relevant to today from a Reformed perspective.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0592750
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt099556
IRS990/ProgSrvcAccomActy3Grp/Desc0Production of White Horse Inn radio broadcast - hosts advance the Christian faith from a Reformed perspective by interviewing guests about contemporary issues and analyzing these in light of Scripture and Reformed perspective.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0527346
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08031
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03861607
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt029196
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01350286
IRS990/PYOtherRevenueAmt0-304513
IRS990/PYProgramServiceRevenueAmt091234
IRS990/PYRevenuesLessExpensesAmt0947316
IRS990/PYSalariesCompEmpBnftPaidAmt01379922
IRS990/PYTotalExpensesAmt02730208
IRS990/PYTotalRevenueAmt03677524
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0263
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01649
IRS990/ReconcilationRevenueExpnssAmt03092993
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true

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
$5,674,819
Liabilities
$330,906
Net assets
$5,343,913
Revenue
$6,417,372
Expenses
$3,324,379
Net income
$3,092,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.18$1.84$3.13$3.72$0.59
2024Detailed filing. Detailed filing data is available for this year.$2.82$0.46$2.36$2.61$3.97$1.36
2023Detailed filing. Detailed filing data is available for this year.$4.22$0.50$3.72$2.82$3.79$0.97
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.34$4.54$2.98$3.78$0.81
2021Detailed filing. Detailed filing data is available for this year.$5.67$0.33$5.34$6.42$3.32$3.09
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.30$2.25$3.68$2.73$0.95
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.23$1.30$2.29$2.17$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.18$1.18$1.72$2.11$0.39
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.21$1.57$2.65$2.46$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.53$0.16$1.37$3.26$2.47$0.79
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$2.48$1.87$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.12$0.03$1.41$1.48$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.10$0.05$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.14$0.03$1.83