Civic Intelligence

Whispering Winds Catholic Conference Center Inc.

990 • Fiscal year 2014 • EIN 95-3407343

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.WHISPERINGWINDS.ORG
4636 Mission Gorge Place Suite 203San Diego, CA 92120

(619) 464-1479

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.02x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$105,816

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

39th percentile

0.1%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$6,254,951

Up $9,290 (+0.1%) from 2013

Net Assets

Up

$6,098,609

Up $883 (+0.0%) from 2013

Liabilities

Up

$156,342

Up $8,407 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin44th percentile

Revenue

Down

$1,659,581

Down $171,347 (-9.4%) from 2013

Expenses

Up

$1,642,196

Up $156,832 (+11%) from 2013

Net Income

Down

$17,385

Down $328,179 (-95%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2014

Assets$6,254,951
Liabilities$156,342
Net Assets$6,098,609
Open 2014 Filing

Operations Trend

Revenue Growth19th 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

2014

Revenue$1,659,581
Expenses$1,642,196
Net Income$17,385
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$1,849,972
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,476,144$5,425,950▼ $50,194
Savings and Temporary Cash Investments$467,973$573,691▲ $105,718
Investments in Publicly Traded Securities$209,676$198,215▼ $11,461
Cash and Non-Interest-Bearing Accounts$13,397$40,476▲ $27,079
Inventories for Sale or Use$7,309$10,784▲ $3,475
Accounts Receivable$48,671$5,835▼ $42,836
Total Assets$6,245,661$6,254,951▲ $9,290
Other Assets Total$22,491--
Liabilities
Other Liabilities$77,212$98,129▲ $20,917
Accounts Payable and Accrued Expenses$35,223$53,903▲ $18,680
Deferred Revenue$35,500$4,310▼ $31,190
Total Liabilities$147,935$156,342▲ $8,407
Net Assets / Fund Balance
Unrestricted Net Assets$6,062,036$6,062,654▲ $618
Temporarily Rstr Net Assets$35,690$35,955▲ $265
Total Net Assets Fund Balance$6,097,726$6,098,609▲ $883
Total Liabilities and Net Assets / Fund Balance$6,245,661$6,254,951▲ $9,290

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,179,645$672,265-
Other Land Buildings$49,232$115,301-
Land$411,201--
Equipment$42,809$127,390-
Leasehold Improvements$743,063$394,380-
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin RosalesExecutive DiFT$99,513$6,303$105,816

Board Members and Trustees

NameTitle
Robert WileyBoard Chair
Glenn WilhiteVice Chair
Andrea FinchDirector
Barbara NoerenbergDirector
Bill MoranDirector
Charles WooDirector
Craig GhioDirector
Denise CasinelliDirector
Gary MacisaacDirector
Gerard WillsDirector
Jim GoodwinDirector
Mark CampbellDirector
Patricia FernandezDirector
Stephanie KieselDirector
William HolmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$479,323
Program Service Revenue
$1,094,744
Investment Income
$24,282
Other Revenue
$61,232
All Other Contributions
$300,662
Change in Net Assets
$17,385

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 Traded2$44,877Market Value
Total Noncash Contributions2$44,877-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$828,396
Salaries, Compensation, and Employee Benefits$813,800
Total Fundraising Expense$83,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$520,308$16,937$52,833$590,078
Depreciation Depletion$198,408--$198,408
Occupancy$113,019$12,127-$125,146
Current Officers, Directors, Trustees, and Key Employees-$105,816-$105,816
All Other Expenses$42,588$6,658$18,450$67,696
Payroll Taxes$50,121$9,932$4,505$64,558
Insurance$63,147$-3,837$1,294$60,604
Other Employee Benefits$37,190$13,835$2,323$53,348
Travel$38,940$7,027$3,480$49,447
Information Technology$6,205$19,401-$25,606
Office Expenses$6,811$18,140$5$24,956
Other Expenses$18,469-$406$18,469
Advertising$17,003--$17,003
Fees for Services Accounting-$7,226-$7,226
Fees for Services Other-$2,992-$2,992
Total Functional Expenses$1,342,646$216,254$83,296$1,642,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,635
Fundraising Direct Expenses$85,890
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$283,250$121,670$25,208$96,462
Golf Classic$26,126$11,965$6,324$5,641
Total Events$309,376$133,635$85,890$47,745
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$98,129
Governance and Compliance

Governance Checklist

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

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“Compensation is subject to annual review and approval by the executive committee.”

Form 990, Page 6, Part VI, Line 15B

“Compensation is subject to review and approval by the executive director.”

Form 990, Page 6, Part VI, 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
EIN
95-3407343
Phone
6194641479
Address
4636 MISSION GORGE PLACE SUITE 203, SAN DIEGO, CA 92120

Signing Officer

Name
Martin Rosales
Title
Executive Director
Phone
6194641479
Signed
2015-11-11

Organization Details

Principal Officer
Martin Rosales
Formed
1979
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
46
Volunteers
260

Preparer

Firm
Redfern & Company
Address
631 3RD ST STE 102, ENCINITAS, CA 92024-6776
Preparer
Paul Redfern CPA
Phone
7606341120
Raw XML AppendixShowing 400 of 555 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/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE AN ECONOMICAL SPIRTUAL RETREAT AND CONFERENCE CENTER FOR RELIGIOUS ORGANIZATIONS, FAMILIES AND GROUPS.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047745
IRS990/NetIncomeOrLossGrp/ExclusionAmt010797
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt010797
IRS990/NetUnrlzdGainsLossesInvstAmt0-16502
IRS990/NoncashContributionsAmt044877
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012127
IRS990/OccupancyGrp/ProgramServicesAmt0113019
IRS990/OccupancyGrp/TotalAmt0125146
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018140
IRS990/OfficeExpensesGrp/ProgramServicesAmt06811
IRS990/OfficeExpensesGrp/TotalAmt024956
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022491
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037190
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053348
IRS990/OtherExpensesGrp/Desc0FOOD EXPENSE
IRS990/OtherExpensesGrp/Desc1GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3PROGRAMS & ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt0406
IRS990/OtherExpensesGrp/ProgramServicesAmt0111203
IRS990/OtherExpensesGrp/ProgramServicesAmt188161
IRS990/OtherExpensesGrp/ProgramServicesAmt231073
IRS990/OtherExpensesGrp/ProgramServicesAmt318469
IRS990/OtherExpensesGrp/TotalAmt0111203
IRS990/OtherExpensesGrp/TotalAmt188567
IRS990/OtherExpensesGrp/TotalAmt231073
IRS990/OtherExpensesGrp/TotalAmt318469
IRS990/OtherLiabilitiesGrp/BOYAmt077212
IRS990/OtherLiabilitiesGrp/EOYAmt098129
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PAYOUT 2009 FIRE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02690
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02690
IRS990/OtherRevenueTotalAmt02690
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016937
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0520308
IRS990/OtherSalariesAndWagesGrp/TotalAmt0590078
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04505
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09932
IRS990/PayrollTaxesGrp/ProgramServicesAmt050121
IRS990/PayrollTaxesGrp/TotalAmt064558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARTIN ROSALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAMS/RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01094744
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01094744
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0693852
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt065624
IRS990/PYOtherExpensesAmt0764437
IRS990/PYOtherRevenueAmt023963
IRS990/PYProgramServiceRevenueAmt01047489
IRS990/PYRevenuesLessExpensesAmt0345564
IRS990/PYSalariesCompEmpBnftPaidAmt0720927
IRS990/PYTotalExpensesAmt01485364
IRS990/PYTotalRevenueAmt01830928
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017385
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01131442
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0467973
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0573691
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt020315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt020315
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FIRE INSURANCE PROCEEDS 146,185
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0479323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0709457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01390717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0798389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0628247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04006133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-1080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt038287
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01094744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01026360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0922463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0822844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0755122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04621533
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt038482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-1080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt038287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064681
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt047745
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt015381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04389
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt067515
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02690
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0138094
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02901
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0146185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.96260
IRS990ScheduleA/PublicSupportTotal509Amt08645833
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt020315
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01595776
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02313180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01621233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01383369
IRS990ScheduleA/Total509Grp/TotalAmt08666148
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01779048
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02329153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01758247
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01424557
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08944529

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,254,951
Liabilities
$156,342
Net assets
$6,098,609
Revenue
$1,659,581
Expenses
$1,642,196
Net income
$17,385
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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