Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$376,497
Down $25,113 (-6.3%) from 2019
Net Assets
Down$376,497
Down $25,113 (-6.3%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue
Down$363,816
Down $83,843 (-19%) from 2019
Expenses
Down$389,077
Down $36,192 (-8.5%) from 2019
Net Income
Down-$25,261
Down $47,651 (-213%) from 2019
Courses in character development, spiritual retreats, courses in roman catholic doctrine, sports and hobby activities for youth, care of facilities for roman catholic worship, educational programs and staff residence. The spiritual dimension of activities sponsored by the center is entrusted to the priests and lay directors of the roman catholic prelature of opus dei who reside in the center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $340,675 | $330,227 | ▼ $10,448 |
| Cash and Non-Interest-Bearing Accounts | $44,155 | $42,070 | ▼ $2,085 |
| Accounts Receivable | $16,780 | $4,200 | ▼ $12,580 |
| Total Assets | $401,610 | $376,497 | ▼ $25,113 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $396,034 | $375,428 | ▼ $20,606 |
| Net Assets With Donor Restrictions | $5,576 | $1,069 | ▼ $4,507 |
| Total Net Assets Fund Balance | $401,610 | $376,497 | ▼ $25,113 |
| Total Liabilities and Net Assets / Fund Balance | $401,610 | $376,497 | ▼ $25,113 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $244,960 | $39,442 | $284,402 |
| Other Land Buildings | $85,267 | $130,452 | $215,719 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Norbert Carballo | President | FT | $2,375 | $30,324 | $32,699 |
| Name | Title |
|---|---|
| Cleve Tegtmeyer | Director |
| James Sutterer | Director |
| William Duffy | Assistant Tr |
| Dan Jakubisin | Secretary |
| John Lynch | Secretary |
| Charles Cushnie | Treasurer |
| Thomas Lechner | Vice Preside |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Lindell Study Center | Housekeeping | 700 WEST ESSEX AVE, Kirkwood, MO 63122 | $141,875 |
| Line Item | Amount |
|---|---|
| Other Expenses | $351,682 |
| Salaries, Compensation, and Employee Benefits | $37,395 |
| Total Fundraising Expense | $14,780 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $171,008 | $20,119 | $10,059 | $201,186 |
| Current Officers, Directors, Trustees, and Key Employees | $14,715 | $16,350 | $1,635 | $32,700 |
| Depreciation Depletion | $23,440 | $2,758 | $1,379 | $27,577 |
| Conferences and Meetings | $25,420 | - | - | $25,420 |
| Travel | $10,238 | $2,339 | $520 | $13,097 |
| Information Technology | $4,585 | $4,126 | $458 | $9,169 |
| Office Expenses | $2,733 | $3,177 | $265 | $6,175 |
| Other Salaries and Wages | $3,570 | $420 | $210 | $4,200 |
| Advertising | $1,329 | $1,196 | $133 | $2,658 |
| Other Expenses | $882 | $794 | $88 | $1,764 |
| Fees for Services Accounting | - | $1,227 | - | $1,227 |
| Payroll Taxes | $249 | $221 | $25 | $495 |
| Insurance | $82 | $73 | $8 | $163 |
| All Other Expenses | $26 | $1 | - | $27 |
| Total Functional Expenses | $313,830 | $60,467 | $14,780 | $389,077 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Same | Landscaping Services | No | $5,736 |
“Copies of the form 990 are distributed to board members for their review and comment before filing the form 990. Any questions are resolved by management.”
“The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among board members and key employees.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“Courses in character development, spiritual retreats, courses in roman catholic doctrine, sports and hobby activities for youth, care of facilities for roman catholic worship, educational programs and staff residence. The spiritual dimension of activities sponsored by the center is entrusted to the priests and lay directors of the roman catholic prelature of opus dei who reside in the center.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16780 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4200 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | COURSES IN CHARACTER DEVELOPMENT, SPIRITUAL RETREATS, COURSES IN ROMAN CATHOLIC DOCTRINE, SPORTS AND HOBBY ACTIVITIES FOR YOUTH, CARE OF FACILITIES FOR ROMAN CATHOLIC WORSHIP, EDUCATIONAL PROGRAMS AND STAFF RESIDENCE. THE SPIRITUAL DIMENSION OF ACTIVITIES SPONSORED BY THE CENTER IS ENTRUSTED TO THE PRIESTS AND LAY DIRECTORS OF THE ROMAN CATHOLIC PRELATURE OF OPUS DEI WHO RESIDE IN THE CENTER. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 133 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1329 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2658 |
| IRS990/AllOtherContributionsAmt | 0 | 164181 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM DUFFY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3148211608 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 EAST ESSEX AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KIRKWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63122 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | true |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 44155 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1635 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 16350 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14715 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 32700 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 25420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25420 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 141875 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 700 WEST ESSEX AVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | KIRKWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 63122 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | LINDELL STUDY CENTER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | HOUSEKEEPING |
| IRS990/CostOfGoodsSoldAmt | 0 | 3995 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 164181 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 351682 |
| IRS990/CYOtherRevenueAmt | 0 | 106 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199529 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -25261 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37395 |
| IRS990/CYTotalExpensesAmt | 0 | 389077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 14780 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 363816 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1379 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2758 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23440 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27577 |
| IRS990/Desc | 0 | COURSES IN CHARACTER DEVELOPMENT, SPIRITUAL RETREATS, COURSES IN ROMAN CATHOLIC DOCTRINE, SPORTS AND HOBBY ACTIVITIES FOR YOUTH, CARE OF FACILITIES FOR ROMAN CATHOLIC WORSHIP, EDUCATIONAL PROGRAMS AND STAFF RESIDENCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5576 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1069 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 313830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1227 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 30324 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NORBERT CARBALLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES CUSHNIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN JAKUBISIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THOMAS LECHNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMES SUTTERER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CLEVE TEGTMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM DUFFY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ASSISTANT TR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 367811 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4058 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 458 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 4126 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4585 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9169 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 8 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 73 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 82 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 169894 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 340675 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 330227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 500121 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | COURSES IN CHARACTER DEVELOPMENT, SPIRITUAL RETREATS, COURSES IN ROMAN CATHOLIC DOCTRINE, SPORTS AND HOBBY ACTIVITIES FOR YOUTH, CARE OF FACILITIES FOR ROMAN CATHOLIC WORSHIP, EDUCATIONAL PROGRAMS AND STAFF RESIDENCE. THE SPIRITUAL DIMENSION OF ACTIVITIES SPONSORED BY THE CENTER IS ENTRUSTED TO THE PRIESTS AND LAY DIRECTORS OF THE ROMAN CATHOLIC PRELATURE OF OPUS DEI WHO RESIDE IN THE CENTER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401610 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 376497 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 63 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 396034 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 375428 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10059 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20119 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171008 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 201186 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 265 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3177 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2733 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6175 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BOOKS & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 88 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7666 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 794 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 43442 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5811 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 882 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51108 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6300 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5811 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1764 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 43 |
| IRS990/OtherRevenueTotalAmt | 0 | 43 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 420 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3570 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4200 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 249 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 495 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | NORBERT CARBALLO |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 148 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 721310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM & BOARD FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GEN. TUITION & ACTIVITY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178600 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20929 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 178600 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 20929 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 216191 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 357793 |
| IRS990/PYOtherRevenueAmt | 0 | 1374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 230094 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67476 |
| IRS990/PYTotalExpensesAmt | 0 | 425269 |
| IRS990/PYTotalRevenueAmt | 0 | 447659 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -25261 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COURSES IN CHARACTER DEVELOPMENT, SPIRITUAL RETREATS, COURSES IN ROMAN CATHOLIC DOCTRINE, SPORTS AND HOBBY ACTIVITIES FOR YOUTH, CARE OF FACILITIES FOR ROMAN CATHOLIC WORSHIP, EDUCATIONAL PROGRAMS AND STAFF RESIDENCE. THE SPIRITUAL DIMENSION OF ACTIVITIES SPONSORED BY THE CENTER IS ENTRUSTED TO THE PRIESTS AND LAY DIRECTORS OF THE ROMAN CATHOLIC PRELATURE OF OPUS DEI WHO RESIDE IN THE CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPIES OF THE FORM 990 ARE DISTRIBUTED TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENT BEFORE FILING THE FORM 990. ANY QUESTIONS ARE RESOLVED BY MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT ORGANIZATIONAL EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 100 EAST ESSEX AVE |
| IRS990/USAddress/CityNm | 0 | KIRKWOOD |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63122 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WESPINE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHARLES CUSHNIE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148211608 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WESPINE STUDY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WESP |
| ReturnHeader/Filer/EIN | 0 | 431651179 |
| ReturnHeader/Filer/PhoneNum | 0 | 3148211608 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 EAST ESSEX AVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KIRKWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63122 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDERSON FINANCIAL MGMT & ACTG LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1722 W RUSTY DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT PROSPECT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.