Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 61.9% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Down$103,888
Down $3,162 (-3.0%) from 2012
Net Assets
Down$102,968
Down $2,020 (-1.9%) from 2012
Liabilities
Down$920
Down $1,142 (-55%) from 2012
Revenue
Down$49,470
Down $211,607 (-81%) from 2012
Expenses
Down$52,575
Down $180,245 (-77%) from 2012
Net Income
Down-$3,105
Down $31,362 (-111%) from 2012
Bible teaching, Christian training and retreats.
| Description | Grants | Expenses |
|---|---|---|
| CONDUCTED SEMINARS, RETREATS & TRAINING SESSIONS BENEFITING OVER 10,000 INDIVIDUALS. ATTENDED PASTORS DAY MEETINGS BENEFITING 300 INDIVIDUALS, AND ATTENDED PASTORS LUNCHEONS AND MO. PRAYER MEETINGS FOR OVER 400 INDIVIDUALS. | $540 | $42,167 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY GLAZIER | President | PT | $1,600 | $29,000 | $30,600 |
| KATHLEEN HOFFMAN | Secretary/Tr | PT | $0 | - | - |
| ELEANOR ROEHL | Director | PT | $0 | - | - |
| ROBERT ROEHL | Director | PT | $0 | - | - |
| WILL MAYO | Director | PT | $0 | - | - |
| JIM BRENN | Director | PT | $0 | - | - |
“Expenses advertising 806 office expenses 768 office supplies 1,103 auto expenses 1,563 airfare 2,390 travel expenses 5,096 conferences 1,138 bank fees 191 dues and subscriptions 1,774 commissioning gifts 108 food supplies 383 meals 1,670 non-investment depreciation 96 total 17,086”
“Unrealized earnings on investments 1,085”
“57,679 57,681 less accumulated depreciation 57,583 57,681 receivables due from officers 383 8,471 total 479 8,471”
“Accounts payable and accrued expenses 2,062 920”
“Conducted seminars, retreats & training sessions benefiting over 10,000 individuals. Attended pastors day meetings benefiting 300 individuals, and attended pastors luncheons and mo. Prayer meetings for over 400 individuals.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | MARY GLAZIER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATHLEEN HOFFMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | ELEANOR ROEHL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ROBERT ROEHL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | WILL MAYO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | JIM BRENN |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY GLAZIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9073463628 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 230829 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ANCHORAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99523 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106571 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95417 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 48814 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 129 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3105 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2642 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 107050 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 103888 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 540 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 291 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49599 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 420 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 365 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 8471 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | true |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 104988 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 102968 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 104988 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 102968 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1108 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 1600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 29000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY GLAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATHLEEN HOFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELEANOR ROEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT ROEHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILL MAYO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JIM BRENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 479 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8471 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 1085 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17086 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BIBLE TEACHING, CHRISTIAN TRAINING AND RETREATS. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 599 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONDUCTED SEMINARS, RETREATS & TRAINING SESSIONS BENEFITING OVER 10,000 INDIVIDUALS. ATTENDED PASTORS DAY MEETINGS BENEFITING 300 INDIVIDUALS, AND ATTENDED PASTORS LUNCHEONS AND MO. PRAYER MEETINGS FOR OVER 400 INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 540 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42167 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30600 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2062 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 920 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52575 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42167 |
| IRS990EZ/TotalRevenueAmt | 0 | 49470 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 48814 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129070 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47415 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 420030 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 365 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 341 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 45 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 785 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 133903 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.88400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 366891 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 53139 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 48814 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 142915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 129070 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47415 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 420030 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 420815 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 8471 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | PERSONAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 383 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MARY GLAZIER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 8471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 806 OFFICE EXPENSES 768 OFFICE SUPPLIES 1,103 AUTO EXPENSES 1,563 AIRFARE 2,390 TRAVEL EXPENSES 5,096 CONFERENCES 1,138 BANK FEES 191 DUES AND SUBSCRIPTIONS 1,774 COMMISSIONING GIFTS 108 FOOD SUPPLIES 383 MEALS 1,670 NON-INVESTMENT DEPRECIATION 96 TOTAL 17,086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNREALIZED EARNINGS ON INVESTMENTS 1,085 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 57,679 57,681 LESS ACCUMULATED DEPRECIATION 57,583 57,681 RECEIVABLES DUE FROM OFFICERS 383 8,471 TOTAL 479 8,471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,062 920 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONDUCTED SEMINARS, RETREATS & TRAINING SESSIONS BENEFITING OVER 10,000 INDIVIDUALS. ATTENDED PASTORS DAY MEETINGS BENEFITING 300 INDIVIDUALS, AND ATTENDED PASTORS LUNCHEONS AND MO. PRAYER MEETINGS FOR OVER 400 INDIVIDUALS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY GLAZIER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077272706 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | WINDWALKERS INTERNATIONAL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WIND |
| ReturnHeader/Filer/EIN | 0 | 943176512 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077272706 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 230829 |
| ReturnHeader/Filer/USAddress/City | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 995230829 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920165458 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | TRIMBLEGERARD CPAS APC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1407 W 31ST AVE STE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 995033661 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9072726522 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREA L GERARD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-18T14:47:54-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
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Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.