Civic Intelligence

Wespine Study Center Inc.

990 • Fiscal year 2023 • EIN 43-1651179

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.WESPINE.ORG
100 East Essex AveKirkwood, MO 63122

(314) 821-1608

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

57th percentile

7.1%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$32,880

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Flat

$416,939

Flat from 2023

Net Assets

Flat

$416,939

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin57th percentile

Revenue

Flat

$463,104

Flat from 2023

Expenses

Flat

$430,153

Flat from 2023

Net Income

Flat

$32,951

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2010: $134,157Liabilities 2010: $9,179Net Assets 2010: $124,9782010Assets 2011: $145,564Liabilities 2011: $0Net Assets 2011: $145,5642011Assets 2012: $208,158Liabilities 2012: $15,551Net Assets 2012: $192,6072012Assets 2013: $254,653Liabilities 2013: $6,948Net Assets 2013: $247,7052013Assets 2014: $281,234Liabilities 2014: $0Net Assets 2014: $281,2342014Assets 2015: $302,510Liabilities 2015: $0Net Assets 2015: $302,5102015Assets 2016: $288,068Liabilities 2016: $199Net Assets 2016: $287,8692016Assets 2017: $267,112Liabilities 2017: $0Net Assets 2017: $267,1122017Assets 2018: $381,420Liabilities 2018: $0Net Assets 2018: $381,4202018Assets 2019: $401,610Liabilities 2019: $0Net Assets 2019: $401,6102019Assets 2020: $376,497Liabilities 2020: $0Net Assets 2020: $376,4972020Assets 2021: $427,646Liabilities 2021: $0Net Assets 2021: $427,6462021Assets 2022: $383,988Liabilities 2022: $0Net Assets 2022: $383,9882022Assets 2023: $416,939Liabilities 2023: $0Net Assets 2023: $416,9392023Assets 2023: $416,939Liabilities 2023: $0Net Assets 2023: $416,9392023Assets 2024: $440,834Liabilities 2024: $2,749Net Assets 2024: $438,0852024

Highlighted filing

2023

Assets$416,939
Liabilities$0
Net Assets$416,939
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $360,313Expenses 2010: $358,276Net Income 2010: $2,0372010Revenue 2011: $362,401Expenses 2011: $341,815Net Income 2011: $20,5862011Revenue 2012: $388,917Expenses 2012: $341,874Net Income 2012: $47,0432012Revenue 2013: $427,569Expenses 2013: $372,470Net Income 2013: $55,0992013Revenue 2014: $420,027Expenses 2014: $386,498Net Income 2014: $33,5292014Revenue 2015: $455,131Expenses 2015: $434,261Net Income 2015: $20,8702015Revenue 2016: $418,518Expenses 2016: $432,982Net Income 2016: -$14,4642016Revenue 2017: $412,684Expenses 2017: $433,441Net Income 2017: -$20,7572017Revenue 2018: $633,509Expenses 2018: $519,201Net Income 2018: $114,3082018Revenue 2019: $447,659Expenses 2019: $425,269Net Income 2019: $22,3902019Revenue 2020: $363,816Expenses 2020: $389,077Net Income 2020: -$25,2612020Revenue 2021: $464,234Expenses 2021: $413,268Net Income 2021: $50,9662021Revenue 2022: $407,437Expenses 2022: $450,975Net Income 2022: -$43,5382022Revenue 2023: $463,104Expenses 2023: $430,153Net Income 2023: $32,9512023Revenue 2023: $463,104Expenses 2023: $430,153Net Income 2023: $32,9512023Revenue 2024: $539,012Expenses 2024: $517,866Net Income 2024: $21,1462024

Highlighted filing

2023

Revenue$463,104
Expenses$430,153
Net Income$32,951
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$468,821
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$323,190$316,832▼ $6,358
Cash and Non-Interest-Bearing Accounts$27,898$79,107▲ $51,209
Accounts Receivable$32,900$21,000▼ $11,900
Total Assets$383,988$416,939▲ $32,951
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$359,579$416,939▲ $57,360
Net Assets With Donor Restrictions$24,409--
Total Net Assets Fund Balance$383,988$416,939▲ $32,951
Total Liabilities and Net Assets / Fund Balance$383,988$416,939▲ $32,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,322$68,773$346,095
Other Land Buildings$39,510$176,209$215,719
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Norbert CarballoPresidentFT$32,880$32,880

Board Members and Trustees

NameTitle
James SuttererDirector
Thomas HermanDirector
William DuffyAssistant Tr
Dan JakubisinSecretary
Charles CushnieTreasurer
Thomas LechnerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,689
Program Service Revenue
$183,159
Investment Income
$0
Other Revenue
$1,256
All Other Contributions
$278,689
Change in Net Assets
$32,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,222
Salaries, Compensation, and Employee Benefits$96,931
Total Fundraising Expense$16,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$129,324$15,215$7,607$152,146
Conferences and Meetings$58,024--$58,024
Other Salaries and Wages$43,290$5,093$2,546$50,929
Current Officers, Directors, Trustees, and Key Employees$14,796$16,440$1,644$32,880
Depreciation Depletion$21,676$2,550$1,275$25,501
Travel$7,078$7,078$1,573$15,729
Payroll Taxes$9,309$3,157$656$13,122
Information Technology$6,174$5,556$617$12,347
Office Expenses$4,855$571$286$5,712
Advertising$2,135$1,922$214$4,271
Fees for Services Accounting-$2,744-$2,744
Other Expenses$537$63$32$632
Insurance$26$3$2$31
All Other Expenses$26$1-$27
Total Functional Expenses$344,597$68,948$16,608$430,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-SameLandscaping ServicesNo$6,404
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“The organization reviews all major decisions relating to significant organizational expenses for possible conflicts of interest among board members and key employees.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wespine Study Center Inc
EIN
43-1651179
Phone
3148211608
Address
100 EAST ESSEX AVE, KIRKWOOD, MO 63122

Signing Officer

Name
Charles Cushnie
Title
Treasurer
Phone
3148211608
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Norbert Carballo
Formed
1993
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
10

Preparer

Firm
Anderson Financial Mgmt & Actg LLC
Address
1722 W RUSTY DR, MOUNT PROSPECT, IL 60065
Preparer
Jeffrey a Anderson
Phone
2065955114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Raw XML Appendix392 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/PublicSupportPY170Pct00.99370
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01050172
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt068773
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0346095
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039510
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176209
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215719
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COURSES 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/ExplanationTxt1COPIES 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/ExplanationTxt2THE ORGANIZATION REVIEWS ALL MAJOR DECISIONS RELATING TO SIGNIFICANT ORGANIZATIONAL EXPENSES FOR POSSIBLE CONFLICTS OF INTEREST AMONG BOARD MEMBERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TravelGrp/ProgramServicesAmt07078
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IRS990/USAddress/CityNm0KIRKWOOD
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IRS990/USAddress/ZIPCd063122
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.WESPINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES CUSHNIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03148211608
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WESPINE STUDY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0WESP
ReturnHeader/Filer/EIN0431651179
ReturnHeader/Filer/PhoneNum03148211608
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 EAST ESSEX AVE
ReturnHeader/Filer/USAddress/CityNm0KIRKWOOD
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ReturnHeader/Filer/USAddress/ZIPCd063122
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141908625
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON FINANCIAL MGMT & ACTG LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01722 W RUSTY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT PROSPECT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060065
ReturnHeader/PreparerPersonGrp/PhoneNum02065955114
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A ANDERSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-15T12:31:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$416,939
Liabilities
$0
Net assets
$416,939
Revenue
$463,104
Expenses
$430,153
Net income
$32,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.03$4.38$5.39$5.18$0.21
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$4.63$4.30$0.33
2023Summary only. Only limited summary data is available for this year.$4.17$0.00$4.17$4.63$4.30$0.33
2022Summary only. Only limited summary data is available for this year.$3.84$0.00$3.84$4.07$4.51$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.00$4.28$4.64$4.13$0.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$3.64$3.89$0.25
2019Summary only. Only limited summary data is available for this year.$4.02$0.00$4.02$4.48$4.25$0.22
2018Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$6.34$5.19$1.14
2017Summary only. Only limited summary data is available for this year.$2.67$0.00$2.67$4.13$4.33$0.21
2016Summary only. Only limited summary data is available for this year.$2.88$0.00$2.88$4.19$4.33$0.14
2015Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$4.55$4.34$0.21
2014Summary only. Only limited summary data is available for this year.$2.81$0.00$2.81$4.20$3.86$0.34
2013Summary only. Only limited summary data is available for this year.$2.55$0.07$2.48$4.28$3.72$0.55
2012Summary only. Only limited summary data is available for this year.$2.08$0.16$1.93$3.89$3.42$0.47
2011Summary only. Only limited summary data is available for this year.$1.46$0.00$1.46$3.62$3.42$0.21
2010Summary only. Only limited summary data is available for this year.$1.34$0.09$1.25$3.60$3.58$0.02