Civic Intelligence

Adventist Frontier Missions Inc.

990 • Fiscal year 2021 • EIN 38-2635531

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 12, 2022

107 East Ferry Street PO Box 286Berrien Springs, MI 49103

(269) 473-4250

Siviq Scores

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

Liabilities / Assets

34th percentile

0.07x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.10x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

70th percentile

25%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

22nd percentile

$93,477

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

34th percentile

2.7%

Faster revenue growth than 34% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$13,681,877

Up $2,305,752 (+20%) from 2020

Net Assets

Up

$12,774,702

Up $2,349,508 (+23%) from 2020

Liabilities

Down

$907,175

Down $43,756 (-4.6%) from 2020

Revenue

Up

$9,406,971

Up $245,028 (+2.7%) from 2020

Expenses

Up

$7,094,850

Up $1,181,541 (+20%) from 2020

Net Income

Down

$2,312,121

Down $936,513 (-29%) from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $6,965,340Liabilities 2010: $1,196,227Net Assets 2010: $5,769,1132010Assets 2011: $7,045,347Liabilities 2011: $1,125,313Net Assets 2011: $5,920,0342011Assets 2012: $7,318,353Liabilities 2012: $1,087,870Net Assets 2012: $6,230,4832012Assets 2013: $7,396,892Liabilities 2013: $989,645Net Assets 2013: $6,407,2472013Assets 2014: $7,509,511Liabilities 2014: $953,291Net Assets 2014: $6,556,2202014Assets 2015: $7,649,619Liabilities 2015: $916,218Net Assets 2015: $6,733,4012015Assets 2016: $8,474,458Liabilities 2016: $999,091Net Assets 2016: $7,475,3672016Assets 2017: $8,435,948Liabilities 2017: $1,106,464Net Assets 2017: $7,329,4842017Assets 2018: $8,075,819Liabilities 2018: $1,058,511Net Assets 2018: $7,017,3082018Assets 2019: $8,079,783Liabilities 2019: $957,901Net Assets 2019: $7,121,8822019Assets 2020: $11,376,125Liabilities 2020: $950,931Net Assets 2020: $10,425,1942020Assets 2021: $13,681,877Liabilities 2021: $907,175Net Assets 2021: $12,774,7022021Assets 2022: $14,611,575Liabilities 2022: $925,761Net Assets 2022: $13,685,8142022Assets 2023: $13,364,263Liabilities 2023: $1,067,473Net Assets 2023: $12,296,7902023Assets 2024: $14,004,582Liabilities 2024: $1,096,207Net Assets 2024: $12,908,3752024

Highlighted filing

2021

Assets$13,681,877
Liabilities$907,175
Net Assets$12,774,702

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,143,1732010Expenses 2011: $4,341,0772011Expenses 2012: $4,658,4022012Revenue 2013: $4,774,651Expenses 2013: $4,609,419Net Income 2013: $165,2322013Revenue 2014: $5,118,636Expenses 2014: $4,939,297Net Income 2014: $179,3392014Revenue 2015: $5,793,445Expenses 2015: $5,403,828Net Income 2015: $389,6172015Revenue 2016: $6,367,332Expenses 2016: $5,701,169Net Income 2016: $666,1632016Revenue 2017: $6,059,477Expenses 2017: $6,298,710Net Income 2017: -$239,2332017Revenue 2018: $6,198,397Expenses 2018: $6,444,663Net Income 2018: -$246,2662018Revenue 2019: $6,366,344Expenses 2019: $6,412,340Net Income 2019: -$45,9962019Revenue 2020: $9,161,943Expenses 2020: $5,913,309Net Income 2020: $3,248,6342020Revenue 2021: $9,406,971Expenses 2021: $7,094,850Net Income 2021: $2,312,1212021Revenue 2022: $9,423,007Expenses 2022: $8,329,213Net Income 2022: $1,093,7942022Revenue 2023: $9,100,426Expenses 2023: $10,661,381Net Income 2023: -$1,560,9552023Revenue 2024: $10,352,842Expenses 2024: $9,960,183Net Income 2024: $392,6592024

Highlighted filing

2021

Revenue$9,406,971
Expenses$7,094,850
Net Income$2,312,121
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 12, 2022
Return Version
2021v4.2
Gross Receipts
$9,481,534
Mission and Program Overview

Mission

Recruit and train individuals and families to go to places where the indigenous people and people groups need education, health care, and health and lifestyle training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,572,920$5,817,540▲ $2,244,620
Savings and Temporary Cash Investments$3,240,914$4,602,975▲ $1,362,061
Land, Buildings, and Equipment, Net$2,691,968$2,689,410▼ $2,558
Prepaid Expenses and Deferred Charges$269,734$325,672▲ $55,938
Pledges and Grants Receivable$257,841$245,780▼ $12,061
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$11,376,125$13,681,877▲ $2,305,752
Other Assets Total$1,342,248$0▼ $1,342,248
Liabilities
Other Liabilities$832,677$786,180▼ $46,497
Accounts Payable and Accrued Expenses$118,254$120,995▲ $2,741
Total Liabilities$950,931$907,175▼ $43,756
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,188,763$7,612,179▲ $1,423,416
Net Assets Without Donor Restrictions$4,236,431$5,162,523▲ $926,092
Total Net Assets Fund Balance$10,425,194$12,774,702▲ $2,349,508
Total Liabilities and Net Assets / Fund Balance$11,376,125$13,681,877▲ $2,305,752

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,125,870$1,244,094$3,369,964
Equipment$72,604$597,642$670,246
Land$354,550-$354,550
Other Land Buildings$136,386$68,016$204,402

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$125,706-▲ $5,080-$130,786
2020$124,537-▲ $1,169-$125,706
2019$112,837-▲ $11,700-$124,537
2018$115,024-▼ $2,187-$112,837
2017$109,059$1,238▲ $4,727-$115,024
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sinisa MilovanovicTreasurerFT$70,916$22,561$93,477

Board Members and Trustees

NameTitle
Steve FisherChair
Conrad VinePresident/secretary
Bruce BauerVice-chair
Alex NiculaescuDirector
Anne GibsonDirector
Boubakar SanouDirector
Douglas TacketDirector
Dwight NelsonDirector
Ellen CorbettDirector
Joseph KidderDirector
Tom MullenDirector
Wagner KuhnDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,231,696
Program Service Revenue
$0
Investment Income
$37,981
Other Revenue
$137,294
All Other Contributions
$9,231,696
Change in Net Assets
$2,312,121

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,406,971
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$37,387
Total Revenue per Audited Statements
$9,444,358
Total Revenue per Form 990
$9,406,971
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,714,479
Salaries, Compensation, and Employee Benefits$3,380,371
Total Fundraising Expense$175,170
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,814,241$211,731$93,217$2,119,189
Travel$731,887$24,018$3,300$759,205
Other Employee Benefits$612,634$105,215$29,260$747,109
All Other Expenses$324,394$65,114$4,312$393,820
Pension Plan Contributions$210,323$16,608$6,559$233,490
Payroll Taxes$154,570$24,939$7,597$187,106
Office Expenses$125,749$34,094$16,440$176,283
Other Expenses$158,903$145,636$2,877$158,903
Depreciation Depletion$99,254$24,926-$124,180
Current Officers, Directors, Trustees, and Key Employees-$93,477-$93,477
Insurance$44,384$16,756$581$61,721
Occupancy$34,711$8,684-$43,395
Conferences and Meetings$23,566$3,306$694$27,566
Fees for Services Other$6,940$3,429$228$10,597
Information Technology$4,632$1,528-$6,160
Fees for Services Legal$3,121$1,542$102$4,765
Total Functional Expenses$6,008,670$911,010$175,170$7,094,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,094,850
Total Expenses per Audited Statements$7,094,850
Total Expenses per Form 990$7,094,850
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
69
Spending
$2,576,748

International Compliance

Foreign grant records maintained
No
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia PacificProgram ServicesHealth & Lifestyle Training, Education, Health Care045$1,693,675
EuropeProgram ServicesHealth & Lifestyle Training06$379,614
Sub-saharan AfricaProgram ServicesHealth & Lifestyle Training, Education09$208,563
Middle East and North AfricaProgram ServicesParenting Classes, Family Activities05$154,080
Russia and Newly Independent StatesProgram ServicesHealth & Lifestyle Training04$140,816
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities$694,636
Deferred Compensation$91,544
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
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

Board meeting is scheduled for 4/17/2022. Copy of 990 will be e-mailed to board members. They will review it and have a simple majority vote on approving it.

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

Every year at the spring board meeting, members are required to sign the conflict of interest disclosure form.

Form 990, Part VI, Section B, Line 15

Per board policy, the president is paid 7.5% above the seventh-day adventist denominational wage factor. Christian leadership alliance research is used as a tool in helping set salaries for various positions. Each year the board adopts a budget that sets salaries for employees.

Form 990, Part VI, Section C, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Adventist Frontier Missions Inc
EIN
38-2635531
Phone
2694734250
Address
107 EAST FERRY STREET PO BOX 286, BERRIEN SPRINGS, MI 49103

Signing Officer

Name
Sinisa Milovanovic
Title
Treasurer
Phone
2694734250
Signed
2022-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sinisa Milovanovic
Formed
1985
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
105
Volunteers
20

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Jeffrey E Hert CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency exchange gain/(loss) -29,124.

Form 990, Part XII, Line 2C

The organization has not changed its process from prior years for reviewing and selecting an independent auditor.

Financial Statement Notes

PART V, LINE 4:

The organization has established an education endowment to support the educational cost of missionary children. These funds consist of a board-designated endowment fund. As required by generally accepted accounting principles (gaap), net assets associated with endowment funds are classified and reported based on the existence or absence of donor-imposed restrictions.

PART X, LINE 2:

The organization has evaluated its income tax filing positions for fiscal years 2018 through 2021, the years which remain subject to examination as of december 31, 2021. The organization concluded that there are no significant uncertain tax positions requiring recognition in the organization's financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2021 or 2020, and is not aware of any claims for such amounts by federal or state income tax authorities.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Foreign currency exchange gain/(loss) -29,124.

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IRS990/Desc0TO RECRUIT AND TRAIN INDIVIDUALS AND FAMILIES TO GO PLACES WHERE THE INDIGENOUS PEOPLE AND PEOPLE GROUPS NEED EDUCATION, HEALTH CARE, HEALTH AND LIFESTYLE TRAINING AND UPGRADE. PROVIDE TRAINING ON PROJECTS TO HELP WITH SELF SUPPORT, AGRICULTURAL AND INDUSTRIAL SUPPORT. GENERALLY THROUGH CHRISTIAN INFLUENCES AND ASSISTANCE TO IMPROVE THE LIVES OF ISOLATED AND IMPOVERISHED PEOPLE GROUPS THROUGHOUT THE WORLD. 6,950 PEOPLE RECEIVED TRAINING AND INFORMATION ON HOW TO IMPROVE THEIR PHYSICAL, MENTAL, FINANCIAL AND SPIRITUAL LIVES. 2,540 STUDENTS ATTENDED CLASSES TO ACQUIRE KNOWLEDGE IN ENGLISH, MUSIC AND OTHER SUBJECT MATTERS. 900 PEOPLE TREATED, PROVIDED WITH TRANSPORTATION OR ASSISTED WITH PAYMENT OF MEDICAL BILLS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossReceiptsAmt09481534
IRS990/GrossRentsGrp/RealAmt074346
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01528
IRS990/InformationTechnologyGrp/ProgramServicesAmt04632
IRS990/InformationTechnologyGrp/TotalAmt06160
IRS990/InsuranceGrp/FundraisingAmt0581
IRS990/InsuranceGrp/ManagementAndGeneralAmt016756
IRS990/InsuranceGrp/ProgramServicesAmt044384
IRS990/InsuranceGrp/TotalAmt061721
IRS990/InvestmentIncomeGrp/ExclusionAmt038269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03572920
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05817540
IRS990/IRPDocumentCnt012
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0RECRUIT AND TRAIN INDIVIDUALS AND FAMILIES TO GO TO PLACES WHERE THE INDIGENOUS PEOPLE AND PEOPLE GROUPS NEED EDUCATION, HEALTH CARE, AND HEALTH AND LIFESTYLE TRAINING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt010425194
IRS990/NetAssetsOrFundBalancesEOYAmt012774702
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-288
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-288
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt074346
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt074346
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt066511
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04236431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05162523
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08684
IRS990/OccupancyGrp/ProgramServicesAmt034711
IRS990/OccupancyGrp/TotalAmt043395
IRS990/OfficeExpensesGrp/FundraisingAmt016440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034094
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125749
IRS990/OfficeExpensesGrp/TotalAmt0176283
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01342248
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-29124
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt029260
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0105215
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0612634
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0747109
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL
IRS990/OtherExpensesGrp/Desc2MISSION AWARENESS
IRS990/OtherExpensesGrp/Desc3STUDENT MISSIONARIES
IRS990/OtherExpensesGrp/FundraisingAmt010003
IRS990/OtherExpensesGrp/FundraisingAmt12877
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1145636
IRS990/OtherExpensesGrp/ProgramServicesAmt01353288
IRS990/OtherExpensesGrp/ProgramServicesAmt1162703
IRS990/OtherExpensesGrp/ProgramServicesAmt2143370
IRS990/OtherExpensesGrp/ProgramServicesAmt3158903
IRS990/OtherExpensesGrp/TotalAmt01353288
IRS990/OtherExpensesGrp/TotalAmt1302713
IRS990/OtherExpensesGrp/TotalAmt2291883
IRS990/OtherExpensesGrp/TotalAmt3158903
IRS990/OtherLiabilitiesGrp/BOYAmt0832677
IRS990/OtherLiabilitiesGrp/EOYAmt0786180
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt062948
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt062948
IRS990/OtherRevenueTotalAmt062948
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt093217
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211731
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01814241
IRS990/OtherSalariesAndWagesGrp/TotalAmt02119189
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024939
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154570
IRS990/PayrollTaxesGrp/TotalAmt0187106
IRS990/PensionPlanContributionsGrp/FundraisingAmt06559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0210323
IRS990/PensionPlanContributionsGrp/TotalAmt0233490
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0257841
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0245780
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0269734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0325672
IRS990/PrincipalOfficerNm0SINISA MILOVANOVIC
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09051644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt054092
IRS990/PYOtherExpensesAmt02858509
IRS990/PYOtherRevenueAmt056207
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt03248634
IRS990/PYSalariesCompEmpBnftPaidAmt03054800
IRS990/PYTotalExpensesAmt05913309
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09161943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02312121
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt074346
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03240914
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04602975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09231696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09051644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06250356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06061414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05953756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt036548866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0112615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt035517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032947
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0296738
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt067375
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt035944878
IRS990ScheduleA/SubstantialContributorsTotAmt0603988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09231696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09051644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06250356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06061414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05953756
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt036548866
IRS990ScheduleA/TotalSupportAmt036912979
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt02125870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01244094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03369964
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0125706
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0130786
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt05080
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0124537
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0125706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01169
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0112837
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0124537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011700
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0115024
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0112837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0109059
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01238
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0115024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04727
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.0$1.10$12.9$10.4$9.96$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.4$1.07$12.3$9.10$10.7$1.56
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.93$13.7$9.42$8.33$1.09
2021Detailed filing. Detailed filing data is available for this year.$13.7$0.91$12.8$9.41$7.09$2.31
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$0.95$10.4$9.16$5.91$3.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$0.96$7.12$6.37$6.41$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.08$1.06$7.02$6.20$6.44$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.44$1.11$7.33$6.06$6.30$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.47$1.00$7.48$6.37$5.70$0.67
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.92$6.73$5.79$5.40$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.51$0.95$6.56$5.12$4.94$0.18
2013Detailed filing. Detailed filing data is available for this year.$7.40$0.99$6.41$4.77$4.61$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$1.09$6.23$4.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.05$1.13$5.92$4.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$1.20$5.77$4.14