Civic Intelligence

Whispering Winds Catholic Conference Center Inc.

990 • Fiscal year 2016 • EIN 95-3407343

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.whisperingwinds.org
4636 Mission Gorge Place Suite 203San Deigo, CA 92120

(619) 464-1479

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,838

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

91st percentile

40%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

104%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$9,267,986

Up $2,663,508 (+40%) from 2015

Net Assets

Up

$9,031,287

Up $2,561,438 (+40%) from 2015

Liabilities

Up

$236,699

Up $102,070 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin93rd percentile

Revenue

Up

$4,526,653

Up $2,306,114 (+104%) from 2015

Expenses

Up

$1,945,052

Up $156,263 (+8.7%) from 2015

Net Income

Up

$2,581,601

Up $2,149,851 (+498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $4,189,322Liabilities 2010: $290,332Net Assets 2010: $3,898,9902010Assets 2011: $4,540,438Liabilities 2011: $93,816Net Assets 2011: $4,446,6222011Assets 2012: $5,931,484Liabilities 2012: $152,717Net Assets 2012: $5,778,7672012Assets 2013: $6,245,661Liabilities 2013: $147,935Net Assets 2013: $6,097,7262013Assets 2014: $6,254,951Liabilities 2014: $156,342Net Assets 2014: $6,098,6092014Assets 2015: $6,604,478Liabilities 2015: $134,629Net Assets 2015: $6,469,8492015Assets 2016: $9,267,986Liabilities 2016: $236,699Net Assets 2016: $9,031,2872016Assets 2017: $10,293,122Liabilities 2017: $316,100Net Assets 2017: $9,977,0222017Assets 2018: $11,990,462Liabilities 2018: $489,541Net Assets 2018: $11,500,9212018Assets 2019: $11,434,879Liabilities 2019: $279,437Net Assets 2019: $11,155,4422019Assets 2020: $12,160,951Liabilities 2020: $318,918Net Assets 2020: $11,842,0332020Assets 2021: $11,865,043Liabilities 2021: $429,760Net Assets 2021: $11,435,2832021Assets 2022: $11,678,071Liabilities 2022: $505,006Net Assets 2022: $11,173,0652022Assets 2023: $11,609,525Liabilities 2023: $531,650Net Assets 2023: $11,077,8752023Assets 2024: $11,576,488Liabilities 2024: $674,843Net Assets 2024: $10,901,6452024

Highlighted filing

2016

Assets$9,267,986
Liabilities$236,699
Net Assets$9,031,287
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $1,422,586Expenses 2010: $1,125,301Net Income 2010: $297,2852010Revenue 2011: $1,746,762Expenses 2011: $1,199,130Net Income 2011: $547,6322011Expenses 2012: $1,323,0322012Revenue 2013: $1,830,928Expenses 2013: $1,485,364Net Income 2013: $345,5642013Revenue 2014: $1,659,581Expenses 2014: $1,642,196Net Income 2014: $17,3852014Revenue 2015: $2,220,539Expenses 2015: $1,788,789Net Income 2015: $431,7502015Revenue 2016: $4,526,653Expenses 2016: $1,945,052Net Income 2016: $2,581,6012016Revenue 2017: $3,068,651Expenses 2017: $2,137,718Net Income 2017: $930,9332017Revenue 2018: $3,849,026Expenses 2018: $2,324,782Net Income 2018: $1,524,2442018Revenue 2019: $2,205,054Expenses 2019: $2,550,534Net Income 2019: -$345,4802019Revenue 2020: $2,907,062Expenses 2020: $2,282,895Net Income 2020: $624,1672020Revenue 2021: $1,976,371Expenses 2021: $2,383,121Net Income 2021: -$406,7502021Revenue 2022: $2,937,318Expenses 2022: $3,169,243Net Income 2022: -$231,9252022Revenue 2023: $3,181,667Expenses 2023: $3,342,415Net Income 2023: -$160,7482023Revenue 2024: $3,397,516Expenses 2024: $3,568,116Net Income 2024: -$170,6002024

Highlighted filing

2016

Revenue$4,526,653
Expenses$1,945,052
Net Income$2,581,601
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$4,698,189
Mission and Program Overview

Mission

The organization's primary purpose is to provide an economical spirtual retreat and conference center for religious organizations, families and groups.

To provide an economical spiritual retreat and conference center for religious organizations, families and groups.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,443,284$6,444,632▲ $1,001,348
Savings and Temporary Cash Investments$775,982$2,571,727▲ $1,795,745
Investments in Publicly Traded Securities$222,304$82,681▼ $139,623
Cash and Non-Interest-Bearing Accounts$84,345$78,607▼ $5,738
Accounts Receivable$22,478$41,724▲ $19,246
Prepaid Expenses and Deferred Charges$33,367$34,902▲ $1,535
Inventories for Sale or Use$15,187$7,047▼ $8,140
Total Assets$6,604,478$9,267,986▲ $2,663,508
Other Assets Total$7,531$6,666▼ $865
Liabilities
Deferred Revenue$250$100,771▲ $100,521
Accounts Payable and Accrued Expenses$63,672$83,753▲ $20,081
Other Liabilities$70,707$52,175▼ $18,532
Total Liabilities$134,629$236,699▲ $102,070
Net Assets / Fund Balance
Unrestricted Net Assets$6,087,836$8,649,274▲ $2,561,438
Temporarily Rstr Net Assets$382,013$382,013→ $0
Total Net Assets Fund Balance$6,469,849$9,031,287▲ $2,561,438
Total Liabilities and Net Assets / Fund Balance$6,604,478$9,267,986▲ $2,663,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,961,963$1,044,428-
Other Land Buildings$1,017,090--
Land$311,861--
Equipment$120,298$187,831-
Leasehold Improvements$1,033,420$462,585-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,000$121,000▲ $190-$122,190
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Martin RosalesExecutive DirectorFT$118,838$118,838

Board Members and Trustees

NameTitle
Robert WileyBoard Chair
Glenn WilhiteVice Chair
stePHANIE KIESELvice chair
Andrea FinchDirector
Bob romanoDirector
Charles WooDirector
Craig GhioDirector
Denise CasinelliDirector
Gary MacisaacDirector
Mark CampbellDirector
bill holmanDirector
tim cusickDirector
Gary davidsonCFO
Bill Moransecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,383,022
Program Service Revenue
$1,235,797
Investment Income
$-52,181
Other Revenue
$-39,985
All Other Contributions
$3,075,981
Change in Net Assets
$2,581,601

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$48,624Market Value
Total Noncash Contributions1$48,624-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,526,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,994
Total Revenue per Audited Statements
$4,529,647
Total Revenue per Form 990
$4,526,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,118
Other Expenses$952,934
Total Fundraising Expense$131,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,786$65,192$39,279$717,257
Depreciation Depletion$197,585--$197,585
Occupancy$85,613$34,388-$120,001
Current Officers, Directors, Trustees, and Key Employees$21,391$76,057$21,391$118,839
All Other Expenses$62,799$16,996$34,480$114,275
Office Expenses$29,860$54,214$4,432$88,506
Insurance$74,212$7,589$2,029$83,830
Other Employee Benefits$61,720$15,430$4,060$81,210
Payroll Taxes$56,857$14,214$3,741$74,812
Fees for Services Accounting-$58,738-$58,738
Other Expenses$20,177$58,194$21,956$42,133
Advertising$6,602--$6,602
Travel$333--$333
Total Functional Expenses$1,412,672$401,012$131,368$1,945,052

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,968,209
Expenses per Audited Statements$1,945,052
Total Expenses per Form 990$1,945,052
Expenses Not Reported on Form 990$23,157
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,946
Fundraising Gross Income$45,455
Gaming Gross Income$4,570
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance----
Golf Classic----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$52,175
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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, Section B, line 11B

“The finance committee, controller, and CFO review and approve the tax return form 990 prior to being filed.”

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

“Board members are required to complete a conflict of interest statement annually. These are then reviewed by the nominating committee and executive committee for possible conflicts.”

Form 990, Part VI, Section B, line 15

“Compensation for the executive director is subject to annual review and approval by the executive committee. Compensation for other officers or key employees is subject to review and approval by the executive director.”

Form 990, Part VI, Section C, line 19

“Governing documents, policies and financial statements are made available for inspection at the business offices.”

Filing and Contact Details

Filer

Filer Name
Whispering Winds Catholic Conference
EIN
95-3407343
Phone
6194641479
Address
4636 Mission Gorge Place Suite 203, San Deigo, CA 92120

Signing Officer

Name
Martin Rosales
Title
Executive Director
Phone
6194641479
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martin Rosales
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
48
Volunteers
0

Preparer

Firm
YSR CPA Group PC
Address
336 Encinitas Blvd 120, Encinitas, CA 92024
Preparer
Paul Redfern CPA
Phone
7606341120
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“To support and enable Whispering Winds to more completely fulfill its mission by providing funding for the Camp's annual operating, administrative, fund-raising and capital needs as well as long term need in perpetuity.”

Part X, Line 2:

“The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification. The organization recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the years ended december 31, 2016 and 2015.”

Part XI, Line 2D - Other Adjustments:

“Related cost of goods sold netted with related revenue 23,157.”

Part XII, Line 2D - Other Adjustments:

“Related cost of goods sold netted with related revenue 23,157.”

Raw XML AppendixShowing 400 of 567 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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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt081946
IRS990/FundraisingGrossIncomeAmt045455
IRS990/GainOrLossGrp/OtherAmt0-56433
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt04570
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt04698189
IRS990/GrossSalesOfInventoryAmt015093
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IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02029
IRS990/InsuranceGrp/ManagementAndGeneralAmt07589
IRS990/InsuranceGrp/ProgramServicesAmt074212
IRS990/InsuranceGrp/TotalAmt083830
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015187
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07047
IRS990/InvestmentIncomeGrp/ExclusionAmt04252
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04252
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0222304
IRS990/InvestmentsPubTradedSecGrp/EOYAmt082681
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt06444632
IRS990/LandBldgEquipCostOrOtherBssAmt08139476
IRS990/LegalDomicileStateCd0CA
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE AN ECONOMICAL SPIRITUAL RETREAT AND CONFERENCE CENTER FOR RELIGIOUS ORGANIZATIONS, FAMILIES AND GROUPS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt09031287
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-56433
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56433
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-36491
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-36491
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt04570
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt04570
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-8064
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-8064
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-20163
IRS990/NoncashContributionsAmt049357
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034388
IRS990/OccupancyGrp/ProgramServicesAmt085613
IRS990/OccupancyGrp/TotalAmt0120001
IRS990/OfficeExpensesGrp/FundraisingAmt04432
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054214
IRS990/OfficeExpensesGrp/ProgramServicesAmt029860
IRS990/OfficeExpensesGrp/TotalAmt088506
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07531
IRS990/OtherAssetsTotalGrp/EOYAmt06666
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt061720
IRS990/OtherEmployeeBenefitsGrp/TotalAmt081210
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PROGRAMS & ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt021956
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt058194
IRS990/OtherExpensesGrp/ProgramServicesAmt0115570
IRS990/OtherExpensesGrp/ProgramServicesAmt167167
IRS990/OtherExpensesGrp/ProgramServicesAmt220177
IRS990/OtherExpensesGrp/TotalAmt0115570
IRS990/OtherExpensesGrp/TotalAmt167167
IRS990/OtherExpensesGrp/TotalAmt258194
IRS990/OtherExpensesGrp/TotalAmt342133
IRS990/OtherLiabilitiesGrp/BOYAmt070707
IRS990/OtherLiabilitiesGrp/EOYAmt052175
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039279
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0612786
IRS990/OtherSalariesAndWagesGrp/TotalAmt0717257
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03741
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014214
IRS990/PayrollTaxesGrp/ProgramServicesAmt056857
IRS990/PayrollTaxesGrp/TotalAmt074812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034902
IRS990/PrincipalOfficerNm0MARTIN ROSALES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAMS/RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01235797
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01235797
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01035128
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06080
IRS990/PYOtherExpensesAmt0908648
IRS990/PYOtherRevenueAmt030335
IRS990/PYProgramServiceRevenueAmt01148996
IRS990/PYRevenuesLessExpensesAmt0431750
IRS990/PYSalariesCompEmpBnftPaidAmt0880141
IRS990/PYTotalExpensesAmt01788789
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02220539
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02581601
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01235797
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0775982
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02571727
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt061555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt020315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03170855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01035128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0479323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0709457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01390717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06785480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01215634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01148996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01094744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01026360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0922463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05408197
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt015093
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt021709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt016733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt072271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038404
IRS990ScheduleA/InvestmentIncomeCYPct00.00310
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt021735
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt047745
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt015381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04389
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt089250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98270
IRS990ScheduleA/PublicSupportPY509Pct00.96440
IRS990ScheduleA/PublicSupportTotal509Amt012184078
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt020315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04401582
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02202860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01595776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01752550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02313180
IRS990ScheduleA/Total509Grp/TotalAmt012265948
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04405834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02231273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01653524
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01779008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02329153
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012398792
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,267,986
Liabilities
$236,699
Net assets
$9,031,287
Revenue
$4,526,653
Expenses
$1,945,052
Net income
$2,581,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$11.6$0.67$10.9$3.40$3.57$0.17
2023Summary only. Only limited summary data is available for this year.$11.6$0.53$11.1$3.18$3.34$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.51$11.2$2.94$3.17$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$0.43$11.4$1.98$2.38$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.32$11.8$2.91$2.28$0.62
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.28$11.2$2.21$2.55$0.35
2018Summary only. Only limited summary data is available for this year.$12.0$0.49$11.5$3.85$2.32$1.52
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.32$9.98$3.07$2.14$0.93
2016Detailed filing. Detailed filing data is available for this year.$9.27$0.24$9.03$4.53$1.95$2.58
2015Detailed filing. Detailed filing data is available for this year.$6.60$0.13$6.47$2.22$1.79$0.43
2014Detailed filing. Detailed filing data is available for this year.$6.25$0.16$6.10$1.66$1.64$0.02
2013Detailed filing. Detailed filing data is available for this year.$6.25$0.15$6.10$1.83$1.49$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.15$5.78$1.32
2011Summary only. Only limited summary data is available for this year.$4.54$0.09$4.45$1.75$1.20$0.55
2010Summary only. Only limited summary data is available for this year.$4.19$0.29$3.90$1.42$1.13$0.30