Civic Intelligence

Adventist Frontier Missions Inc.

990 • Fiscal year 2022 • EIN 38-2635531

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 23, 2023

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

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.10x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$106,762

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

65th percentile

6.8%

Faster asset growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

0.2%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Assets

Up

$14,611,575

Up $929,698 (+6.8%) from 2021

Net Assets

Up

$13,685,814

Up $911,112 (+7.1%) from 2021

Liabilities

Up

$925,761

Up $18,586 (+2.0%) from 2021

Revenue

Up

$9,423,007

Up $16,036 (+0.2%) from 2021

Expenses

Up

$8,329,213

Up $1,234,363 (+17%) from 2021

Net Income

Down

$1,093,794

Down $1,218,327 (-53%) from 2021

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

2022

Assets$14,611,575
Liabilities$925,761
Net Assets$13,685,814

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

2022

Revenue$9,423,007
Expenses$8,329,213
Net Income$1,093,794
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 23, 2023
Return Version
2022v5.0
Gross Receipts
$9,693,521
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$5,817,540$6,235,915▲ $418,375
Savings and Temporary Cash Investments$4,602,975$4,959,737▲ $356,762
Land, Buildings, and Equipment, Net$2,689,410$2,844,607▲ $155,197
Prepaid Expenses and Deferred Charges$325,672$336,299▲ $10,627
Pledges and Grants Receivable$245,780$234,817▼ $10,963
Cash and Non-Interest-Bearing Accounts$500$200▼ $300
Total Assets$13,681,877$14,611,575▲ $929,698
Liabilities
Other Liabilities$786,180$756,866▼ $29,314
Accounts Payable and Accrued Expenses$120,995$168,895▲ $47,900
Total Liabilities$907,175$925,761▲ $18,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$7,612,179$8,349,673▲ $737,494
Net Assets Without Donor Restrictions$5,162,523$5,336,141▲ $173,618
Total Net Assets Fund Balance$12,774,702$13,685,814▲ $911,112
Total Liabilities and Net Assets / Fund Balance$13,681,877$14,611,575▲ $929,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,319,168$1,318,992$3,638,160
Equipment$36,695$626,183$662,878
Land$354,550-$354,550
Other Land Buildings$134,194$99,433$233,627

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$130,786-▼ $8,928-$121,858
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sinisa MilovanovicTreasurerFT$84,553$22,209$106,762

Board Members and Trustees

NameTitle
Steve FisherChair
Conrad VinePresident
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
$9,240,044
Program Service Revenue
$0
Investment Income
$-6,292
Other Revenue
$189,255
All Other Contributions
$9,240,044
Change in Net Assets
$1,093,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,423,007
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-182,682
Total Revenue per Audited Statements
$9,240,325
Total Revenue per Form 990
$9,423,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,194,986
Salaries, Compensation, and Employee Benefits$4,134,227
Total Fundraising Expense$224,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,227,196$280,402$129,050$2,636,648
Travel$1,009,321$31,964$6,682$1,047,967
Other Employee Benefits$751,002$100,861$41,679$893,542
All Other Expenses$381,431$73,335$2,893$457,659
Pension Plan Contributions$236,741$26,633$8,526$271,900
Payroll Taxes$184,016$30,641$10,718$225,375
Other Expenses$163,926$11,516$335$175,777
Office Expenses$97,585$30,354$15,471$143,410
Depreciation Depletion$106,952$32,479-$139,431
Current Officers, Directors, Trustees, and Key Employees-$106,762-$106,762
Insurance$42,761$18,462$583$61,806
Fees for Services Legal$48,893$5,864-$54,757
Occupancy$39,684$9,853-$49,537
Conferences and Meetings$15,993$1,931$2,292$20,216
Fees for Services Accounting$15,001$1,799-$16,800
Fees for Services Other$12,865$1,543-$14,408
Information Technology$5,769$344$109$6,222
Total Functional Expenses$7,073,209$1,031,340$224,664$8,329,213

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,329,213
Total Expenses per Audited Statements$8,329,213
Total Expenses per Form 990$8,329,213
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
72
Spending
$3,484,246

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, Education044$1,314,892
EuropeProgram ServicesHealth & Lifestyle Training, Education08$690,776
Sub-saharan AfricaProgram ServicesHealth & Lifestyle Training, Education010$592,574
Russia and Newly Independent StatesProgram ServicesHealth & Lifestyle Training03$449,854
South AsiaProgram ServicesHealth & Lifestyle Training03$240,380
Middle East and North AfricaProgram ServicesHealth & Lifestyle Training, Education04$195,770
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$650,943
Deferred Compensation$105,923
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

A 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
Cavelle Regis
Title
Treasurer
Phone
2694734250
Signed
2023-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cavelle Regis
Formed
1985
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
113
Volunteers
20

Preparer

Firm
Rehmann Robson LLC
Address
2330 EAST PARIS AVE SE, GRAND RAPIDS, MI 49546
Preparer
Travis C Bigler CPA
Phone
6169754100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Foreign currency exchange gain/(loss) -36,899.

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:

Management has evaluated the organization's income tax filing positions for the years which remain subject to examination as of december 31, 2022. 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, 2022 or 2021, 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) -36,899.

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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. 7,250 PEOPLE RECEIVED TRAINING AND INFORMATION ON HOW TO IMPROVE THEIR PHYSICAL, MENTAL, FINANCIAL AND SPIRITUAL LIVES. 2,780 STUDENTS ATTENDED CLASSES TO ACQUIRE KNOWLEDGE IN ENGLISH, MUSIC AND OTHER SUBJECT MATTERS. 500 PEOPLE TREATED, PROVIDED WITH TRANSPORTATION OR ASSISTED WITH PAYMENT OF MEDICAL BILLS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-CHAIR
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/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-13668
IRS990/GainOrLossGrp/SecuritiesAmt0-41010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0215836
IRS990/GrossReceiptsAmt09693521
IRS990/GrossRentsGrp/RealAmt081691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0109
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0344
IRS990/InformationTechnologyGrp/ProgramServicesAmt05769
IRS990/InformationTechnologyGrp/TotalAmt06222
IRS990/InsuranceGrp/FundraisingAmt0583
IRS990/InsuranceGrp/ManagementAndGeneralAmt018462
IRS990/InsuranceGrp/ProgramServicesAmt042761
IRS990/InsuranceGrp/TotalAmt061806
IRS990/InvestmentIncomeGrp/ExclusionAmt048386
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048386
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05817540
IRS990/InvestmentsPubTradedSecGrp/EOYAmt06235915
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02044608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02689410
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02844607
IRS990/LandBldgEquipCostOrOtherBssAmt04889215
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt013668
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0256846
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/NetAssetsOrFundBalancesBOYAmt012774702
IRS990/NetAssetsOrFundBalancesEOYAmt013685814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-54678
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-54678
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt081691
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-145783
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05162523
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05336141
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09853
IRS990/OccupancyGrp/ProgramServicesAmt039684
IRS990/OccupancyGrp/TotalAmt049537
IRS990/OfficeExpensesGrp/FundraisingAmt015471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt030354
IRS990/OfficeExpensesGrp/ProgramServicesAmt097585
IRS990/OfficeExpensesGrp/TotalAmt0143410
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-36899
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt041679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0751002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0893542
IRS990/OtherExpensesGrp/Desc0PROJECT EXPENSE
IRS990/OtherExpensesGrp/Desc1MISSION AWARENESS
IRS990/OtherExpensesGrp/Desc2CONTRACTUAL
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt02256
IRS990/OtherExpensesGrp/FundraisingAmt14070
IRS990/OtherExpensesGrp/FundraisingAmt2335
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143160
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1123437
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211516
IRS990/OtherExpensesGrp/ProgramServicesAmt01444853
IRS990/OtherExpensesGrp/ProgramServicesAmt1139363
IRS990/OtherExpensesGrp/ProgramServicesAmt2149857
IRS990/OtherExpensesGrp/ProgramServicesAmt3163926
IRS990/OtherExpensesGrp/TotalAmt01444853
IRS990/OtherExpensesGrp/TotalAmt1284779
IRS990/OtherExpensesGrp/TotalAmt2277364
IRS990/OtherExpensesGrp/TotalAmt3175777
IRS990/OtherLiabilitiesGrp/BOYAmt0786180
IRS990/OtherLiabilitiesGrp/EOYAmt0756866
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0107564
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0107564
IRS990/OtherRevenueTotalAmt0107564
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0129050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0280402
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02227196
IRS990/OtherSalariesAndWagesGrp/TotalAmt02636648
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010718
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt030641
IRS990/PayrollTaxesGrp/ProgramServicesAmt0184016
IRS990/PayrollTaxesGrp/TotalAmt0225375
IRS990/PensionPlanContributionsGrp/FundraisingAmt08526
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0236741
IRS990/PensionPlanContributionsGrp/TotalAmt0271900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0245780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234817
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0325672
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0336299
IRS990/PrincipalOfficerNm0CAVELLE REGIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09231696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037981
IRS990/PYOtherExpensesAmt03714479
IRS990/PYOtherRevenueAmt0137294
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02312121
IRS990/PYSalariesCompEmpBnftPaidAmt03380371
IRS990/PYTotalExpensesAmt07094850
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09406971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01093794
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt081691
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04602975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04959737
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09240044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt09231696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09051644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06250356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06061414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt039835154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0130077
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0112615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt083697
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt035517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032947
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394853
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0107564
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt062948
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04427
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0174939
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97270
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt039301005
IRS990ScheduleA/SubstantialContributorsTotAmt0534149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09240044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt09231696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09051644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06250356
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06061414
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt039835154
IRS990ScheduleA/TotalSupportAmt040404946
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/BookValueAmt02319168
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01318992
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03638160
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0130786
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0121858
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-8928
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0125706
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0130786
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05080
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0124537
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0125706
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01169
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0112837
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0124537
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011700
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0115024
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0112837

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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
2022Detailed filing. Detailed filing data is available for this year.$14.6$0.93$13.7$9.42$8.33$1.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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