Civic Intelligence

Weimar Institute

990 • Fiscal year 2021 • EIN 94-2423430

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profileweimar.org
PO Box 486Weimar, CA 95736

(530) 637-4111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$18,297,667

Flat from 2021

Net Assets

Flat

$16,999,167

Flat from 2021

Liabilities

Flat

$1,298,500

Flat from 2021

Revenue And Expenses

Revenue

Flat

$10,612,549

Flat from 2021

Expenses

Flat

$6,945,965

Flat from 2021

Net Income

Flat

$3,666,584

Flat from 2021

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $3,916,999Liabilities 2010: $3,390,086Net Assets 2010: $526,9132010Assets 2011: $4,290,148Liabilities 2011: $3,815,682Net Assets 2011: $474,4662011Assets 2012: $5,181,377Liabilities 2012: $3,163,779Net Assets 2012: $2,017,5982012Assets 2013: $5,593,724Liabilities 2013: $2,947,824Net Assets 2013: $2,645,9002013Assets 2014: $6,229,166Liabilities 2014: $2,760,589Net Assets 2014: $3,468,5772014Assets 2015: $7,276,677Liabilities 2015: $1,321,364Net Assets 2015: $5,955,3132015Assets 2016: $7,791,158Liabilities 2016: $1,096,603Net Assets 2016: $6,694,5552016Assets 2017: $8,619,527Liabilities 2017: $1,187,612Net Assets 2017: $7,431,9152017Assets 2018: $10,233,027Liabilities 2018: $1,348,919Net Assets 2018: $8,884,1082018Assets 2019: $11,862,526Liabilities 2019: $1,297,576Net Assets 2019: $10,564,9502019Assets 2020: $14,359,581Liabilities 2020: $1,159,995Net Assets 2020: $13,199,5862020Assets 2021: $18,297,667Liabilities 2021: $1,298,500Net Assets 2021: $16,999,1672021Assets 2021: $18,297,667Liabilities 2021: $1,298,500Net Assets 2021: $16,999,1672021Assets 2022: $20,918,129Liabilities 2022: $947,381Net Assets 2022: $19,970,7482022Assets 2023: $22,188,899Liabilities 2023: $1,170,429Net Assets 2023: $21,018,4702023Assets 2024: $24,371,694Liabilities 2024: $2,341,669Net Assets 2024: $22,030,0252024

Highlighted filing

2021

Assets$18,297,667
Liabilities$1,298,500
Net Assets$16,999,167
Open 2021 Filing

Operations Trend

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

$15M$10M$5.0M$0Expenses 2010: $4,418,1952010Expenses 2011: $4,705,2142011Expenses 2012: $4,570,5852012Revenue 2013: $6,042,147Expenses 2013: $5,413,845Net Income 2013: $628,3022013Revenue 2014: $5,651,779Expenses 2014: $4,829,102Net Income 2014: $822,6772014Revenue 2015: $7,683,474Expenses 2015: $5,178,818Net Income 2015: $2,504,6562015Revenue 2016: $6,466,830Expenses 2016: $5,682,728Net Income 2016: $784,1022016Revenue 2017: $7,519,540Expenses 2017: $6,708,823Net Income 2017: $810,7172017Revenue 2018: $8,252,585Expenses 2018: $6,814,269Net Income 2018: $1,438,3162018Revenue 2019: $8,337,339Expenses 2019: $7,502,052Net Income 2019: $835,2872019Revenue 2020: $8,412,399Expenses 2020: $6,563,760Net Income 2020: $1,848,6392020Revenue 2021: $10,612,549Expenses 2021: $6,945,965Net Income 2021: $3,666,5842021Revenue 2021: $10,612,549Expenses 2021: $6,945,965Net Income 2021: $3,666,5842021Revenue 2022: $11,080,866Expenses 2022: $8,173,910Net Income 2022: $2,906,9562022Revenue 2023: $9,703,394Expenses 2023: $8,707,187Net Income 2023: $996,2072023Revenue 2024: $9,813,837Expenses 2024: $8,999,312Net Income 2024: $814,5252024

Highlighted filing

2021

Revenue$10,612,549
Expenses$6,945,965
Net Income$3,666,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$10,814,764
Mission and Program Overview

Mission

Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist Church offering lifestyle-based health care and biblically focused secondary and higher education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,871,758$11,003,554▲ $1,131,796
Savings and Temporary Cash Investments$2,108,952$4,737,783▲ $2,628,831
Accounts Receivable$207,824$314,096▲ $106,272
Inventories for Sale or Use$162,960$158,762▼ $4,198
Prepaid Expenses and Deferred Charges$37,609$28,573▼ $9,036
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$14,359,581$18,297,667▲ $3,938,086
Other Assets Total$1,970,478$2,054,899▲ $84,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$560,000$560,000→ $0
Other Liabilities$415,162$419,652▲ $4,490
Accounts Payable and Accrued Expenses$141,330$227,145▲ $85,815
Deferred Revenue$43,503$91,703▲ $48,200
Total Liabilities$1,159,995$1,298,500▲ $138,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,529,264$12,084,333▲ $2,555,069
Net Assets With Donor Restrictions$3,670,322$4,914,834▲ $1,244,512
Total Net Assets Fund Balance$13,199,586$16,999,167▲ $3,799,581
Total Liabilities and Net Assets / Fund Balance$14,359,581$18,297,667▲ $3,938,086

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,213,489$5,245,335$8,657,358
Leasehold Improvements$943,948$1,229,138$2,173,086
Equipment$358,617$1,720,491$2,079,108
Land$487,500-$487,500
Other Assets Org$34,177--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$141,310---$141,310
2019$141,310---$141,310
2018$141,310---$141,310
2017$141,310---$141,310
2016$139,671$1,639--$141,310
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Dora HunterSecretaryPT$51,760$51,760

Board Members and Trustees

NameTitle
Phil MillsChairman
Neil NedleyPresident
Arla BarelliBoard Member
David ButlerBoard Member
Harry NelsonBoard Member
Jerry PageBoard Member
John FreedBoard Member
Kelly CoffinBoard Member
Kevin BryantBoard Member
Marilyn EggersBoard Member
Paul RatsaraBoard Member
Teenie FinleyBoard Member
Dale NorthrupCFO
Randy BivensCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$3,905,460
Program Service Revenue
$6,242,710
Investment Income
$3,439
Other Revenue
$460,940
All Other Contributions
$3,905,460
Change in Net Assets
$3,666,584

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,612,549
Revenue Not Reported on Form 990
$132,997
Total Revenue per Audited Statements
$10,745,546
Total Revenue per Form 990
$10,612,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,849,218
Other Expenses$2,941,844
Total Fundraising Expense$211,333
Grants and Similar Amounts Paid$154,903
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,507,284$550,197$117,254$3,174,735
All Other Expenses$580,126$262,798$47,157$890,081
Depreciation Depletion-$449,597-$449,597
Other Employee Benefits$292,954$63,028$22,774$378,756
Payroll Taxes$194,113$40,382$9,472$243,967
Insurance$11,178$213,898-$225,076
Other Expenses$131,887$64,446$14,031$210,364
Grants to Domestic Individuals$154,903--$154,903
Interest-$123,211-$123,211
Travel$75,508$11,547$614$87,669
Current Officers, Directors, Trustees, and Key Employees$51,760--$51,760
Total Functional Expenses$4,483,989$2,250,643$211,333$6,945,965

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,945,965
Total Expenses per Audited Statements$6,945,965
Total Expenses per Form 990$6,945,965
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$212,786
Accrued paid time off$138,030
Trust funds$64,772
Other Accrued Expenses$4,064
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board reviews the form before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Every year the policy is passed out and approved by the Board.”

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

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Weimar Institute
EIN
94-2423430
Phone
5306374111
Address
PO Box 486, Weimar, CA 95736

Signing Officer

Name
Dale Northrup
Title
CFO
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Nedley
Formed
1977
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
12
Employees
191
Volunteers
16

Preparer

Firm
Scinto Group LLP
Address
PO Box 1797, Grass Valley, CA 95945
Preparer
David Scinto
Phone
5302733200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Activity: Column (A) - Total = $13811; Column (B) - Program Services = $13811; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Advertising: Column (A) - Total = $39328; Column (B) - Program Services = $36325; Column (C) - Management & General = $3003; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues & Subscriptions: Column (A) - Total = $137246; Column (B) - Program Services = $132322; Column (C) - Management & General = $4924; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Entertainment: Column (A) - Total = $23237; Column (B) - Program Services = $31070; Column (C) - Management & General = $-10873; Column (D) - Fundraising = $3040”

Form 990, Part IX, Line 24E: Other Expenses

“Minor Equipment: Column (A) - Total = $126069; Column (B) - Program Services = $97771; Column (C) - Management & General = $17841; Column (D) - Fundraising = $10457”

Form 990, Part IX, Line 24E: Other Expenses

“Moving expenses: Column (A) - Total = $7022; Column (B) - Program Services = $6261; Column (C) - Management & General = $0; Column (D) - Fundraising = $761”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $9476; Column (B) - Program Services = $6936; Column (C) - Management & General = $2440; Column (D) - Fundraising = $100”

Form 990, Part IX, Line 24E: Other Expenses

“Professional fees: Column (A) - Total = $175581; Column (B) - Program Services = $62579; Column (C) - Management & General = $80502; Column (D) - Fundraising = $32500”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs & maintenance: Column (A) - Total = $136861; Column (B) - Program Services = $13362; Column (C) - Management & General = $123361; Column (D) - Fundraising = $138”

Form 990, Part IX, Line 24E: Other Expenses

“Student Schorlarship: Column (A) - Total = $156155; Column (B) - Program Services = $156155; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Taxes, licenses and permits: Column (A) - Total = $43006; Column (B) - Program Services = $0; Column (C) - Management & General = $43006; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Workers Compensation: Column (A) - Total = $22289; Column (B) - Program Services = $23534; Column (C) - Management & General = $-1406; Column (D) - Fundraising = $161”

Raw XML AppendixShowing 400 of 598 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/BOYAmt0141330
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0227145
IRS990/AccountsReceivableGrp/BOYAmt0207824
IRS990/AccountsReceivableGrp/EOYAmt0314096
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist Church offering lifestyle-based health care and biblically focused secondary and higher education.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt03905460
IRS990/AllOtherExpensesGrp/FundraisingAmt047157
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0262798
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0580126
IRS990/AllOtherExpensesGrp/TotalAmt0890081
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Dale Northrop
IRS990/BooksInCareOfDetail/PhoneNum05306374111
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020601 West Paoli Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Weimar
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095736
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051760
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0201537
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03905460
IRS990/CYGrantsAndSimilarPaidAmt0154903
IRS990/CYInvestmentIncomeAmt03439
IRS990/CYOtherExpensesAmt02941844
IRS990/CYOtherRevenueAmt0460940
IRS990/CYProgramServiceRevenueAmt06242710
IRS990/CYRevenuesLessExpensesAmt03666584
IRS990/CYSalariesCompEmpBnftPaidAmt03849218
IRS990/CYTotalExpensesAmt06945965
IRS990/CYTotalFundraisingExpenseAmt0211333
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt010612549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt043503
IRS990/DeferredRevenueGrp/EOYAmt091703
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0449597
IRS990/DepreciationDepletionGrp/TotalAmt0449597
IRS990/Desc0Weimar Institute maintains three major activities, including their college program, Weimar Academy (a secondary educational school), and a lifestyle center. Weimar Institute is a college and missionary center which provides a four year degree program, a two year nursing program and other certificate programs. Over 70 students have participated in the college's activities. It is an independent institution that is supportive of Seventh Day Adventist beliefs and doctrines.Weimar Academy is a private Christian boarding school supportive of Seventh Day Adventist beliefs and doctrines. It provides an academic program that prepares young people for college.It also offers leadership training, mission trips, community outreach programs and physical fitness programs. Enrollment varies between 65 and 75 students.NEWSTART is the third program offered by the Weimar Institute. This is an 18 day live-in program to restore health using sound vegetarian nutrition, exercise, water sunlight, temperance, air and rest. Participants are treated and instructed by medical doctors and learn to improve their nutrition with vegetarian cooking classes.They are also encouraged to develop health exercise routines so when they leave the Institute they can maintain the healthy lifestyle when they return home. The program offered 15 sessions during the year serving 300 guests.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0true
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03670322
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt04914834
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0191
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04483989
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
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/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Dora Hunter
IRS990/Form990PartVIISectionAGrp/PersonNm1Neil Nedley
IRS990/Form990PartVIISectionAGrp/PersonNm2John Freed
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Ratsara
IRS990/Form990PartVIISectionAGrp/PersonNm4David Butler
IRS990/Form990PartVIISectionAGrp/PersonNm5Kevin Bryant
IRS990/Form990PartVIISectionAGrp/PersonNm6Marilyn Eggers
IRS990/Form990PartVIISectionAGrp/PersonNm7Kelly Coffin
IRS990/Form990PartVIISectionAGrp/PersonNm8Teenie Finley
IRS990/Form990PartVIISectionAGrp/PersonNm9Arla Barelli
IRS990/Form990PartVIISectionAGrp/PersonNm10Phil Mills
IRS990/Form990PartVIISectionAGrp/PersonNm11Harry Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm12Jerry Page
IRS990/Form990PartVIISectionAGrp/PersonNm13Randy Bivens
IRS990/Form990PartVIISectionAGrp/PersonNm14Dale Northrup
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt051760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13COO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0154903
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0154903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010814764
IRS990/GrossRentsGrp/RealAmt0234608
IRS990/GrossSalesOfInventoryAmt0300486
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0213898
IRS990/InsuranceGrp/ProgramServicesAmt011178
IRS990/InsuranceGrp/TotalAmt0225076
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0123211
IRS990/InterestGrp/TotalAmt0123211
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0162960
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0158762
IRS990/InvestmentIncomeGrp/ExclusionAmt03439
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03439
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08194964
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09871758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011003554
IRS990/LandBldgEquipCostOrOtherBssAmt019198518
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt0678
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Weimar Center of Health and Education supports the ministry of the Seventh-day Adventist Church offering lifestyle-based health care and biblically focused secondary and higher education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0560000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0560000
IRS990/NetAssetsOrFundBalancesBOYAmt013199586
IRS990/NetAssetsOrFundBalancesEOYAmt016999167
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt098949
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt098949
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0233930
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0233930
IRS990/NetUnrlzdGainsLossesInvstAmt0132997
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09529264
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012084333
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01970478
IRS990/OtherAssetsTotalGrp/EOYAmt02054899
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt022774
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0292954
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0378756
IRS990/OtherExpensesGrp/Desc0Telephone & Utilities
IRS990/OtherExpensesGrp/Desc1Miscellaneous
IRS990/OtherExpensesGrp/Desc2Cafeteria
IRS990/OtherExpensesGrp/Desc3Supplies & Small Tools
IRS990/OtherExpensesGrp/FundraisingAmt031
IRS990/OtherExpensesGrp/FundraisingAmt114031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0464260
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt264446
IRS990/OtherExpensesGrp/ProgramServicesAmt01872
IRS990/OtherExpensesGrp/ProgramServicesAmt1254824
IRS990/OtherExpensesGrp/ProgramServicesAmt2227580
IRS990/OtherExpensesGrp/ProgramServicesAmt3131887
IRS990/OtherExpensesGrp/TotalAmt0466132
IRS990/OtherExpensesGrp/TotalAmt1262134
IRS990/OtherExpensesGrp/TotalAmt2227580
IRS990/OtherExpensesGrp/TotalAmt3210364
IRS990/OtherLiabilitiesGrp/BOYAmt0415162
IRS990/OtherLiabilitiesGrp/EOYAmt0419652
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0117254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0550197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02507284
IRS990/OtherSalariesAndWagesGrp/TotalAmt03174735
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt040382
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194113
IRS990/PayrollTaxesGrp/TotalAmt0243967
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037609
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028573
IRS990/PrincipalOfficerNm0Neil Nedley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Health Program Income
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Service Rev
IRS990/ProgramServiceRevenueGrp/Desc2Room & Board
IRS990/ProgramServiceRevenueGrp/Desc3Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1780321
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2979278
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33502175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1780321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2979278
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33502175
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02880845
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0147662
IRS990/PYInvestmentIncomeAmt015106
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02828023
IRS990/PYOtherRevenueAmt0417607
IRS990/PYProgramServiceRevenueAmt05098841
IRS990/PYRevenuesLessExpensesAmt01848639
IRS990/PYSalariesCompEmpBnftPaidAmt03588075
IRS990/PYTotalExpensesAmt06563760
IRS990/PYTotalRevenueAmt08412399
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03666584
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0233930
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05152067
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0128061
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0128061
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02108952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04737783
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt09213489
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05245335
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05801466

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
$18,297,667
Liabilities
$1,298,500
Net assets
$16,999,167
Revenue
$10,612,549
Expenses
$6,945,965
Net income
$3,666,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$24.4$2.34$22.0$9.81$9.00$0.81
2023Detailed filing. Detailed filing data is available for this year.$22.2$1.17$21.0$9.70$8.71$1.00
2022Detailed filing. Detailed filing data is available for this year.$20.9$0.95$20.0$11.1$8.17$2.91
2021Detailed filing. Detailed filing data is available for this year.$18.3$1.30$17.0$10.6$6.95$3.67
2021Detailed filing. Detailed filing data is available for this year.$18.3$1.30$17.0$10.6$6.95$3.67
2020Detailed filing. Detailed filing data is available for this year.$14.4$1.16$13.2$8.41$6.56$1.85
2019Detailed filing. Detailed filing data is available for this year.$11.9$1.30$10.6$8.34$7.50$0.84
2018Detailed filing. Detailed filing data is available for this year.$10.2$1.35$8.88$8.25$6.81$1.44
2017Detailed filing. Detailed filing data is available for this year.$8.62$1.19$7.43$7.52$6.71$0.81
2016Detailed filing. Detailed filing data is available for this year.$7.79$1.10$6.69$6.47$5.68$0.78
2015Detailed filing. Detailed filing data is available for this year.$7.28$1.32$5.96$7.68$5.18$2.50
2014Detailed filing. Detailed filing data is available for this year.$6.23$2.76$3.47$5.65$4.83$0.82
2013Summary only. Only limited summary data is available for this year.$5.59$2.95$2.65$6.04$5.41$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$3.16$2.02$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$3.82$0.47$4.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$3.39$0.53$4.42