Civic Intelligence

Crosswinds Inc.

990 • Fiscal year 2019 • EIN 45-4222417

Jan 01, 2019 to Dec 31, 2019 • Filed on May 15, 2020

Organization ProfileWWW.CROSSWINDS.ORG
4150 Illinois RdFort Wayne, IN 46804

(260) 745-3322

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.41x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.4%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

96th percentile

$364,264

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

88th percentile

53%

Faster revenue growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$772,138

Down $174,231 (-18%) from 2018

Net Assets

Down

-$120,658

Down $74,407 (-161%) from 2018

Liabilities

Down

$892,796

Down $99,824 (-10%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin30th percentile

Revenue

Up

$2,187,174

Up $759,872 (+53%) from 2018

Expenses

Down

$2,261,581

Down $455,835 (-17%) from 2018

Net Income

Up

-$74,407

Up $1,215,707 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0-$5.0MAssets 2012: $4,183,205Liabilities 2012: $162,283Net Assets 2012: $4,020,9222012Assets 2013: $4,247,967Liabilities 2013: $461,107Net Assets 2013: $3,786,8602013Assets 2014: $2,232,035Liabilities 2014: $690,020Net Assets 2014: $1,542,0152014Assets 2015: $2,447,426Liabilities 2015: $953,934Net Assets 2015: $1,493,4922015Assets 2016: $2,138,928Liabilities 2016: $488,323Net Assets 2016: $1,650,6052016Assets 2017: $1,994,824Liabilities 2017: $750,961Net Assets 2017: $1,243,8632017Assets 2018: $946,369Liabilities 2018: $992,620Net Assets 2018: -$46,2512018Assets 2019: $772,138Liabilities 2019: $892,796Net Assets 2019: -$120,6582019Assets 2020: $768,320Liabilities 2020: $1,343,671Net Assets 2020: -$575,3512020Assets 2021: $825,906Liabilities 2021: $2,042,964Net Assets 2021: -$1,217,0582021Assets 2022: $516,375Liabilities 2022: $2,641,445Net Assets 2022: -$2,125,0702022Assets 2023: $784,792Liabilities 2023: $5,330,200Net Assets 2023: -$4,545,4082023Assets 2024: $715,813Liabilities 2024: $5,419,412Net Assets 2024: -$4,703,5992024

Highlighted filing

2019

Assets$772,138
Liabilities$892,796
Net Assets-$120,658
Open 2019 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $589,0742012Revenue 2013: $632,379Expenses 2013: $866,441Net Income 2013: -$234,0622013Revenue 2014: $832,641Expenses 2014: $1,136,071Net Income 2014: -$303,4302014Revenue 2015: $1,194,389Expenses 2015: $1,242,912Net Income 2015: -$48,5232015Revenue 2016: $1,937,706Expenses 2016: $1,780,593Net Income 2016: $157,1132016Revenue 2017: $2,273,949Expenses 2017: $2,680,691Net Income 2017: -$406,7422017Revenue 2018: $1,427,302Expenses 2018: $2,717,416Net Income 2018: -$1,290,1142018Revenue 2019: $2,187,174Expenses 2019: $2,261,581Net Income 2019: -$74,4072019Revenue 2020: $2,223,743Expenses 2020: $2,678,436Net Income 2020: -$454,6932020Revenue 2021: $3,243,160Expenses 2021: $3,884,867Net Income 2021: -$641,7072021Revenue 2022: $4,447,320Expenses 2022: $5,355,332Net Income 2022: -$908,0122022Revenue 2023: $2,754,435Expenses 2023: $5,174,773Net Income 2023: -$2,420,3382023Revenue 2024: $1,868,172Expenses 2024: $2,219,139Net Income 2024: -$350,9672024

Highlighted filing

2019

Revenue$2,187,174
Expenses$2,261,581
Net Income-$74,407
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 15, 2020
Return Version
2019v5.1
Gross Receipts
$2,265,155
Mission and Program Overview

Mission

The mission statement of the organization is to bring hope to families and youth that are in crisis.

Crosswinds, inc. Is a not-for-profit, faith-based organization created in 2012 with a mission of changing hearts and bringing hope to individuals, families and communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$619,384$315,575▼ $303,809
Cash and Non-Interest-Bearing Accounts$111,199$238,098▲ $126,899
Other Notes and Loans Receivable, Net$120,564$118,564▼ $2,000
Prepaid Expenses and Deferred Charges$84,810$59,164▼ $25,646
Accounts Receivable$10,412$40,737▲ $30,325
Savings and Temporary Cash Investments$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$946,369$772,138▼ $174,231
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$587,974$633,579▲ $45,605
Deferred Revenue$290,227$259,217▼ $31,010
Other Liabilities$114,419$0▼ $114,419
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$992,620$892,796▼ $99,824
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-46,251$-120,658▼ $74,407
Total Net Assets Fund Balance$-46,251$-120,658▼ $74,407
Total Liabilities and Net Assets / Fund Balance$946,369$772,138▼ $174,231

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$229,950$141,110$371,060
Equipment$61,831$42,103$103,934
Other Land Buildings$23,794-$23,794
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gordon HainesExecutive VP of LifelinePT$131,588$131,588
Gregory AlbaceteVP of TechnologyPT$104,585$104,585

Board Members and Trustees

NameTitle
Fred GeyerBoard Chairman
Andrea CopelandBoard Member
Donna BuckBoard Member
Ed GillingBoard Member
Kolby RutherfordBoard Member
Ron WiseBoard Member
Shannon ManticaBoard Member
Dr Ed MckaigBoard Secretary
Max MockBoard Treasurer
Mark TerrellChief Executive Officer
Todd JacobsChief Financial Officer
Kevin HedrickExecutive VP of Crosswinds
Revenue and Support

Revenue Composition

Contributions and Grants
$939,292
Program Service Revenue
$1,298,030
Investment Income
$3,697
Other Revenue
$-53,845
All Other Contributions
$651,216
Change in Net Assets
$-74,407

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,186,999
Revenue Not Reported on Financial Statements
$175
Revenue Not Reported on Form 990
$77,768
Other Revenue Adjustments
$175
Total Revenue per Audited Statements
$2,264,767
Total Revenue per Form 990
$2,187,174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,317,172
Other Expenses$944,409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$974,937--$974,937
Fees for Services Management$108,481$149,806-$258,287
Other Employee Benefits$151,954--$151,954
Advertising$48,318$59,055-$107,373
Occupancy$105,709--$105,709
Comp Disqual Persons$89,713--$89,713
Payroll Taxes$72,985--$72,985
Travel$42,144$10,536-$52,680
Office Expenses$52,235--$52,235
Other Expenses$47,997--$47,997
Information Technology$47,183--$47,183
Insurance$44,716--$44,716
Fees for Services Other$23,179$10,574-$33,753
Depreciation Depletion$30,079--$30,079
Pension Plan Contributions$27,583--$27,583
Fees for Services Accounting-$5,739-$5,739
Fees for Services Legal-$1,876-$1,876
All Other Expenses$739--$739
Total Functional Expenses$2,023,995$237,586$0$2,261,581

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,339,174
Total Expenses per Form 990$2,261,581
Expenses per Audited Statements$2,261,406
Expenses Not Reported on Form 990$77,768
Expenses Not Reported on Financial Statements$175
Other Expense Adjustments$175
International Activity

International Summary

Offices
1
Employees
20
Spending
$912,246

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesYouth Counseling120$912,246
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$77,768
Fundraising Gross Income$23,237
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Planking Challe$44,522-$2,681-
JAZZIN' UP JANU$221,431$19,286$10,039$9,247
Total Events$311,313$23,237$77,768$-54,531
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
Colleen TerrellRelated to Mark TerrellEmployee at Crosswinds - WagesNo$89,713

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

FORM 990, PART VI, SECTION A, LINE 1B

“Mark terrell is a paid employee of lasting change, inc., a related organization, and as such, is considered a non-independent board member. He also is non-independent due to transactions reported on schedule l. Form 990, part vi, section a, line 2 family relationship form 990, part vi, section a, line 3 the organization is a member of an affiliated group of organizations serviced by lasting change, inc. (lci) which provides administrative, management and property and equipment services to the organization under a management agreement.”

Form 990, Part VI, Section A, Line 6

“The sole-member of the filing organization shall be lasting change, inc., an indiana nonprofit corporation (the "member").”

Form 990, Part VI, Section A, Line 7A

“The member shall have the sole and exclusive power to appoint and remove, with or without cause, a majority of the members of the full board. Decisions of the filing organization are subject to approval by the member as outlined in the filing organization's by-laws.”

Form 990, Part VI, Section B, Line 11B

“The form 990 and related schedules are reviewed in detail by the cfo, ceo and the finance committee of the board. The form 990 is also reviewed by the full board and an independent cpa firm prior to submission to the irs.”

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

“An annual conflict of interest questionnaire is provided to officers, directors, key employees and other interested persons. The responses to the questionnaires are reviewed by management. Any conflicts disclosed are dealt with at the board's discretion which includes recusal form voting on matters related to the conflict.”

Form 990, Part VI, Section B, Line 15A

“In the fall of 2019 the board conducted a compensation review for the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Crosswinds Inc
EIN
45-4222417
In Care Of
% TODD JACOBS
Phone
2607453322
Address
4150 ILLINOIS RD, FORT WAYNE, IN 46804

Signing Officer

Name
Mark Terrell
Title
CEO
Phone
2607453322
Signed
2020-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Terrell - CEO
Formed
2012
Legal Domicile
In
Voting Board Members
10
Independent Board Members
9
Employees
51
Volunteers
135

Preparer

Firm
Bkd Llp
Address
200 E Main St Suite 700, Fort Wayne, IN 46802
Preparer
Lauren R Denton
Phone
2604604000
Supplemental Narrative

Additional Explanations

Form 990, Part X, Column A, Lines 1 and 2

“It was determined that a shift from line 2 to line 1 was needed in order to accurately reflect the cash as of 1/1/19 between the non-interest bearing and interest bearing.”

Financial Statement Notes

Form 990, Schedule D, Part X

“Management has evaluated their income tax provisions under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Form 990, Schedule D, Parts XI & XII, Line 2D

“Fundraising expense reclass $77,768 form 990, schedule d, parts xi & xii, line 4b exchange rate gain reclass $175”

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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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
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IRS990/Form990PartVIISectionAGrp/PersonNm1TODD JACOBS
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IRS990/Form990PartVIISectionAGrp/PersonNm4GREGORY ALBACETE
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ED MCKAIG
IRS990/Form990PartVIISectionAGrp/PersonNm6ED GILLING
IRS990/Form990PartVIISectionAGrp/PersonNm7FRED GEYER
IRS990/Form990PartVIISectionAGrp/PersonNm8KOLBY RUTHERFORD
IRS990/Form990PartVIISectionAGrp/PersonNm9MAX MOCK
IRS990/Form990PartVIISectionAGrp/PersonNm10RON WISE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREA COPELAND
IRS990/Form990PartVIISectionAGrp/PersonNm12DONNA BUCK
IRS990/Form990PartVIISectionAGrp/PersonNm13SHANNON MANTICA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1144438
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3126817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4104500
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE VP OF CROSSWINDS
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP OF LIFELINE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP OF TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
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IRS990/FormationYr02012
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0288076
IRS990/FundraisingDirectExpensesAmt077768
IRS990/FundraisingGrossIncomeAmt023237
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02265155
IRS990/GrossSalesOfInventoryAmt00
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047183
IRS990/InformationTechnologyGrp/TotalAmt047183
IRS990/InsuranceGrp/ProgramServicesAmt044716
IRS990/InsuranceGrp/TotalAmt044716
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03910
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03910
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IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0619384
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0315575
IRS990/LandBldgEquipCostOrOtherBssAmt0498788
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION STATEMENT OF THE ORGANIZATION IS CHANGING HEARTS AND BRINGING HOPE TO INDIVIDUALS, FAMILIES, AND COMMUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-46251
IRS990/NetAssetsOrFundBalancesEOYAmt0-120658
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-213
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-213
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54531
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54531
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-46251
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-120658
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0105709
IRS990/OccupancyGrp/TotalAmt0105709
IRS990/OfficeExpensesGrp/ProgramServicesAmt052235
IRS990/OfficeExpensesGrp/TotalAmt052235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151954
IRS990/OtherExpensesGrp/Desc0PARTICIPANT EXPENSES
IRS990/OtherExpensesGrp/Desc1VEHICLES EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3BUSINESS DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt096576
IRS990/OtherExpensesGrp/ProgramServicesAmt143228
IRS990/OtherExpensesGrp/ProgramServicesAmt216239
IRS990/OtherExpensesGrp/ProgramServicesAmt347997
IRS990/OtherExpensesGrp/TotalAmt096576
IRS990/OtherExpensesGrp/TotalAmt143228
IRS990/OtherExpensesGrp/TotalAmt216239
IRS990/OtherExpensesGrp/TotalAmt347997
IRS990/OtherLiabilitiesGrp/BOYAmt0114419
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1EXCHANGE RATE GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0511
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0511
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1175
IRS990/OtherRevenueTotalAmt0686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0974937
IRS990/OtherSalariesAndWagesGrp/TotalAmt0974937
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0120564
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0118564
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt072985
IRS990/PayrollTaxesGrp/TotalAmt072985
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027583
IRS990/PensionPlanContributionsGrp/TotalAmt027583
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt084810
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059164
IRS990/PrincipalOfficerNm0MARK TERRELL - CEO
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CWC - PRIVATE PAY FEES
IRS990/ProgramServiceRevenueGrp/Desc2GIFT SHOP REVENUE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1501068
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22426
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0794536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1501068
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22426
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01026381
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-631324
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01200152
IRS990/PYOtherRevenueAmt0-22531
IRS990/PYProgramServiceRevenueAmt01054776
IRS990/PYRevenuesLessExpensesAmt0-1290114
IRS990/PYSalariesCompEmpBnftPaidAmt01517264
IRS990/PYTotalExpensesAmt02717416
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427302
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IRS990/QuidProQuoContriDisclInd0true
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$772,138
Liabilities
$892,796
Net assets
-$120,658
Revenue
$2,187,174
Expenses
$2,261,581
Net income
-$74,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$5.42$4.70$1.87$2.22$0.35
2023Summary only. Only limited summary data is available for this year.$0.78$5.33$4.55$2.75$5.17$2.42
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$2.64$2.13$4.45$5.36$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$2.04$1.22$3.24$3.88$0.64
2020Summary only. Only limited summary data is available for this year.$0.77$1.34$0.58$2.22$2.68$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.89$0.12$2.19$2.26$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.99$0.05$1.43$2.72$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.75$1.24$2.27$2.68$0.41
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.49$1.65$1.94$1.78$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.95$1.49$1.19$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.23$0.69$1.54$0.83$1.14$0.30
2013Summary only. Only limited summary data is available for this year.$4.25$0.46$3.79$0.63$0.87$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.16$4.02$0.59