Civic Intelligence

Whispering Winds Catholic Conference Center Inc.

990 • Fiscal year 2015 • EIN 95-3407343

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 09, 2016

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

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$108,839

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

66th percentile

5.6%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$6,604,478

Up $349,527 (+5.6%) from 2014

Net Assets

Up

$6,469,849

Up $371,240 (+6.1%) from 2014

Liabilities

Down

$134,629

Down $21,713 (-14%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin78th percentile

Revenue

Up

$2,220,539

Up $560,958 (+34%) from 2014

Expenses

Up

$1,788,789

Up $146,593 (+8.9%) from 2014

Net Income

Up

$431,750

Up $414,365 (+2383%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$6,604,478
Liabilities$134,629
Net Assets$6,469,849
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$2,220,539
Expenses$1,788,789
Net Income$431,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$2,345,209
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$5,425,950$5,443,284▲ $17,334
Savings and Temporary Cash Investments$573,691$775,982▲ $202,291
Investments in Publicly Traded Securities$198,215$222,304▲ $24,089
Cash and Non-Interest-Bearing Accounts$40,476$84,345▲ $43,869
Prepaid Expenses and Deferred Charges-$33,367-
Accounts Receivable$5,835$22,478▲ $16,643
Inventories for Sale or Use$10,784$15,187▲ $4,403
Total Assets$6,254,951$6,604,478▲ $349,527
Other Assets Total$0$7,531▲ $7,531
Liabilities
Other Liabilities$98,129$70,707▼ $27,422
Accounts Payable and Accrued Expenses$53,903$63,672▲ $9,769
Deferred Revenue$4,310$250▼ $4,060
Total Liabilities$156,342$134,629▼ $21,713
Net Assets / Fund Balance
Unrestricted Net Assets$6,062,654$6,087,836▲ $25,182
Temporarily Rstr Net Assets$35,955$382,013▲ $346,058
Total Net Assets Fund Balance$6,098,609$6,469,849▲ $371,240
Total Liabilities and Net Assets / Fund Balance$6,254,951$6,604,478▲ $349,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,584,224$906,761-
Other Land Buildings$308,675--
Land$311,861--
Equipment$149,563$155,051-
Leasehold Improvements$1,088,961$448,573-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martin RosalesExecutive DirectorFT$104,614$4,225$108,839

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
$1,035,128
Program Service Revenue
$1,148,996
Investment Income
$6,080
Other Revenue
$30,335
All Other Contributions
$886,911
Change in Net Assets
$431,750

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$65,468Market Value
Total Noncash Contributions1$65,468-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,220,521
Revenue Not Reported on Financial Statements
$18
Revenue Not Reported on Form 990
$-36,024
Total Revenue per Audited Statements
$2,184,497
Total Revenue per Form 990
$2,220,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$908,648
Salaries, Compensation, and Employee Benefits$880,141
Total Fundraising Expense$153,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,990$44,666$41,981$639,637
Depreciation Depletion$201,049--$201,049
Occupancy$159,597$13,619-$173,216
Current Officers, Directors, Trustees, and Key Employees$21,767$65,304$21,767$108,838
Payroll Taxes$56,225$8,929$6,570$71,724
Other Expenses$47,789$12,689$74,401$60,478
Other Employee Benefits$49,016$5,706$5,220$59,942
Insurance$34,331$9,036$441$43,808
Office Expenses$6,129$34,479-$40,608
All Other Expenses$20,472$3,383$3,365$27,220
Fees for Services Accounting-$23,113-$23,113
Information Technology$4,526$18,395-$22,921
Advertising$5,597--$5,597
Travel$200--$200
Total Functional Expenses$1,395,725$239,319$153,745$1,788,789

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,798,907
Total Expenses per Form 990$1,788,789
Expenses per Audited Statements$1,788,771
Expenses Not Reported on Form 990$10,136
Expenses Not Reported on Financial Statements$18
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$123,376
Fundraising Direct Expenses$112,936
Gaming Gross Income$11,295
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$238,152$110,260$45,711$64,549
Golf Classic$33,441$13,116$3,985$9,131
Total Events$271,593$123,376$112,936$10,440
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$70,707
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 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 11

“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
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
2016-11-09
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
275

Preparer

Firm
Redfern & Company
Address
631 3rd Street Suite 102, Encinitas, CA 92024
Preparer
Paul Redfern CPA
Phone
7606341120
Supplemental Narrative

Financial Statement Notes

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, 2015 and 2014.”

Part XI, Line 2D - Other Adjustments:

“Related cost of goods sold netted with related revenue 10,136.”

Part XII, Line 2D - Other Adjustments:

“Related cost of goods sold netted with related revenue 10,136.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0148217
IRS990/FundraisingDirectExpensesAmt0112936
IRS990/FundraisingGrossIncomeAmt0123376
IRS990/GainOrLossGrp/SecuritiesAmt0-598
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt011295
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01000
IRS990/GrossReceiptsAmt02345209
IRS990/GrossSalesOfInventoryAmt018736
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018395
IRS990/InformationTechnologyGrp/ProgramServicesAmt04526
IRS990/InformationTechnologyGrp/TotalAmt022921
IRS990/InsuranceGrp/FundraisingAmt0441
IRS990/InsuranceGrp/ManagementAndGeneralAmt09036
IRS990/InsuranceGrp/ProgramServicesAmt034331
IRS990/InsuranceGrp/TotalAmt043808
IRS990/InventoriesForSaleOrUseGrp/BOYAmt010784
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015187
IRS990/InvestmentIncomeGrp/ExclusionAmt06678
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06678
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0198215
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0222304
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01510385
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05425950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05443284
IRS990/LandBldgEquipCostOrOtherBssAmt06953669
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01598
IRS990/LoanOutstandingInd00
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
IRS990/NetAssetsOrFundBalancesBOYAmt06098609
IRS990/NetAssetsOrFundBalancesEOYAmt06469849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-598
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-598
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010440
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010440
IRS990/NetIncomeFromGamingGrp/ExclusionAmt011295
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt011295
IRS990/NetIncomeOrLossGrp/ExclusionAmt08600
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt08600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-46160
IRS990/NoncashContributionsAmt065468
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013619
IRS990/OccupancyGrp/ProgramServicesAmt0159597
IRS990/OccupancyGrp/TotalAmt0173216
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034479
IRS990/OfficeExpensesGrp/ProgramServicesAmt06129
IRS990/OfficeExpensesGrp/TotalAmt040608
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt07531
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05220
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05706
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049016
IRS990/OtherEmployeeBenefitsGrp/TotalAmt059942
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1PROGRAMS & ACTIVITIES
IRS990/OtherExpensesGrp/Desc2GENERAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt074401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012689
IRS990/OtherExpensesGrp/ProgramServicesAmt0112228
IRS990/OtherExpensesGrp/ProgramServicesAmt133261
IRS990/OtherExpensesGrp/ProgramServicesAmt290548
IRS990/OtherExpensesGrp/ProgramServicesAmt347789
IRS990/OtherExpensesGrp/TotalAmt0112228
IRS990/OtherExpensesGrp/TotalAmt1107662
IRS990/OtherExpensesGrp/TotalAmt290548
IRS990/OtherExpensesGrp/TotalAmt360478
IRS990/OtherLiabilitiesGrp/BOYAmt098129
IRS990/OtherLiabilitiesGrp/EOYAmt070707
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044666
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552990
IRS990/OtherSalariesAndWagesGrp/TotalAmt0639637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06570
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08929
IRS990/PayrollTaxesGrp/ProgramServicesAmt056225
IRS990/PayrollTaxesGrp/TotalAmt071724
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033367
IRS990/PrincipalOfficerNm0MARTIN ROSALES
IRS990/PriorPeriodAdjustmentsAmt0-14350
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP PROGRAMS/RETREATS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01148996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01148996
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0479323
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024282
IRS990/PYOtherExpensesAmt0828396
IRS990/PYOtherRevenueAmt061232
IRS990/PYProgramServiceRevenueAmt01094744
IRS990/PYRevenuesLessExpensesAmt017385
IRS990/PYSalariesCompEmpBnftPaidAmt0813800
IRS990/PYTotalExpensesAmt01642196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01659581
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0431750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01167732
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0573691
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0775982
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt061555
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt020315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt081870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01035128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0479323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0709457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01390717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0798389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04413014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06678
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08577
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011584
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-1080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt033072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01148996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01094744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01026360
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0922463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0822844
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05015407
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018736
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt021709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt016733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt057178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06678
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08577
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-1080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt033072
IRS990ScheduleA/InvestmentIncomeCYPct00.00340
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt021735
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt047745
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt015381
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04389
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt089250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02690
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02500
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0138094
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0143284
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96440
IRS990ScheduleA/PublicSupportPY509Pct00.96660
IRS990ScheduleA/PublicSupportTotal509Amt09403729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt061555
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt020315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt081870
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,604,478
Liabilities
$134,629
Net assets
$6,469,849
Revenue
$2,220,539
Expenses
$1,788,789
Net income
$431,750
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