Civic Intelligence

Commission to Every Nation Inc.

990 • Fiscal year 2014 • EIN 74-2730294

Jan 01, 2014 to Dec 31, 2014 • Filed on May 01, 2015

PO Box 291307Kerrville, TX 78029-1307

(830) 896-8326

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

19th percentile

$88,012

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

65th percentile

7.8%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Assets

Up

$3,350,185

Up $242,858 (+7.8%) from 2013

Net Assets

Up

$3,321,756

Up $240,418 (+7.8%) from 2013

Liabilities

Up

$28,429

Up $2,440 (+9.4%) from 2013

Revenue

Up

$11,857,533

Up $1,647,238 (+16%) from 2013

Expenses

Up

$11,549,529

Up $1,780,103 (+18%) from 2013

Net Income

Down

$308,004

Down $132,865 (-30%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,063,135Liabilities 2011: $18,929Net Assets 2011: $2,044,2062011Assets 2012: $2,590,647Liabilities 2012: $18,189Net Assets 2012: $2,572,4582012Assets 2013: $3,107,327Liabilities 2013: $25,989Net Assets 2013: $3,081,3382013Assets 2014: $3,350,185Liabilities 2014: $28,429Net Assets 2014: $3,321,7562014Assets 2015: $3,148,848Liabilities 2015: $37,671Net Assets 2015: $3,111,1772015Assets 2016: $3,799,122Liabilities 2016: $37,250Net Assets 2016: $3,761,8722016Assets 2017: $3,907,879Liabilities 2017: $15,502Net Assets 2017: $3,892,3772017Assets 2018: $5,472,848Liabilities 2018: $130,296Net Assets 2018: $5,342,5522018Assets 2019: $6,109,279Liabilities 2019: $128,828Net Assets 2019: $5,980,4512019Assets 2020: $7,057,269Liabilities 2020: $145,879Net Assets 2020: $6,911,3902020Assets 2021: $8,156,015Liabilities 2021: $154,460Net Assets 2021: $8,001,5552021Assets 2022: $7,747,800Liabilities 2022: $151,588Net Assets 2022: $7,596,2122022Assets 2023: $8,265,748Liabilities 2023: $155,068Net Assets 2023: $8,110,6802023Assets 2024: $9,099,657Liabilities 2024: $153,014Net Assets 2024: $8,946,6432024

Highlighted filing

2014

Assets$3,350,185
Liabilities$28,429
Net Assets$3,321,756

Operations Trend

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

$30M$20M$10M$0-$10MRevenue 2011: $6,742,736Expenses 2011: $6,599,065Net Income 2011: $143,6712011Revenue 2012: $8,371,416Expenses 2012: $7,867,799Net Income 2012: $503,6172012Revenue 2013: $10,210,295Expenses 2013: $9,769,426Net Income 2013: $440,8692013Revenue 2014: $11,857,533Expenses 2014: $11,549,529Net Income 2014: $308,0042014Revenue 2015: $13,594,812Expenses 2015: $13,693,922Net Income 2015: -$99,1102015Revenue 2016: $15,293,300Expenses 2016: $14,639,606Net Income 2016: $653,6942016Revenue 2017: $17,138,267Expenses 2017: $17,045,573Net Income 2017: $92,6942017Revenue 2018: $18,201,346Expenses 2018: $16,636,124Net Income 2018: $1,565,2222018Revenue 2019: $19,087,983Expenses 2019: $18,536,947Net Income 2019: $551,0362019Revenue 2020: $20,664,929Expenses 2020: $19,875,914Net Income 2020: $789,0152020Revenue 2021: $22,196,703Expenses 2021: $21,219,125Net Income 2021: $977,5782021Revenue 2022: $20,958,228Expenses 2022: $21,101,760Net Income 2022: -$143,5322022Revenue 2023: $21,213,846Expenses 2023: $20,777,282Net Income 2023: $436,5642023Revenue 2024: $21,785,780Expenses 2024: $21,033,466Net Income 2024: $752,3142024

Highlighted filing

2014

Revenue$11,857,533
Expenses$11,549,529
Net Income$308,004
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 1, 2015
Return Version
2014v5.0
Gross Receipts
$12,168,535
Mission and Program Overview

Mission

To advance the gospel of jesus christ to every nation through pastoral care and missionary support.

A interdenominational missionary agency helping people partner with god to do the extraordinary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,616,378$1,897,234▲ $280,856
Investments in Publicly Traded Securities$884,899$907,935▲ $23,036
Land, Buildings, and Equipment, Net$485,752$418,389▼ $67,363
Investments Program Related$120,298$126,627▲ $6,329
Total Assets$3,107,327$3,350,185▲ $242,858
Liabilities
Accounts Payable and Accrued Expenses$25,989$28,429▲ $2,440
Total Liabilities$25,989$28,429▲ $2,440
Net Assets / Fund Balance
Unrestricted Net Assets$3,081,338$3,321,756▲ $240,418
Total Net Assets Fund Balance$3,081,338$3,321,756▲ $240,418
Total Liabilities and Net Assets / Fund Balance$3,107,327$3,350,185▲ $242,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,238$262,007$605,245
Other Land Buildings$26,141$54,978$81,119
Land$49,010-$49,010
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard MalmPresidentFT$88,012$88,012
Angie NewbyComptrollerFT$48,861$48,861
Jack RothenflueDirectorFT$39,451$39,451

Board Members and Trustees

NameTitle
Dr Jack EnderDirector
Dr James HinesDirector
Mickey ThompsonDirector
Rev William WordDirector
Stephen SchmerbeckSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
D NicholsMissionary Support200 MT PARK BLVD, Issaquah, WA 98027$174,773
R WillsMissionary Support6715 MARY TODD DR, San Antonio, TX 78240$157,999
T PMissionary Support10310 N MORRISON RD, Spokane, WA 99217$148,731
J LMissionary SupportPO BOX 291307, Kerrville, TX 78029$147,188
P CawthonMissionary SupportPO BOX 291307, Kerrville, TX 78029$143,485
Revenue and Support

Revenue Composition

Contributions and Grants
$11,713,589
Program Service Revenue
$0
Investment Income
$124,366
Other Revenue
$19,578
All Other Contributions
$11,713,589
Change in Net Assets
$308,004

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 Traded13$40,719Fair Market Value
Total Noncash Contributions13$40,719-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,857,533
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-57,495
Total Revenue per Audited Statements
$11,800,038
Total Revenue per Form 990
$11,857,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,870,102
Grants and Similar Amounts Paid$981,896
Salaries, Compensation, and Employee Benefits$697,531
Total Fundraising Expense$117,157
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$981,896--$981,896
Other Salaries and Wages$276,506$134,064$8,379$418,949
Current Officers, Directors, Trustees, and Key Employees$66,699$100,048$8,776$175,523
All Other Expenses$65,204$61,807$17,619$144,630
Travel$118,152--$118,152
Other Expenses$11,996$72,612$70,304$70,304
Other Employee Benefits$33,397$23,033$1,152$57,582
Payroll Taxes$26,377$18,191$909$45,477
Occupancy$10,091$30,447-$40,538
Depreciation Depletion$9,944$17,788$2,382$30,114
Fees for Services Accounting-$14,500-$14,500
Fees for Services Legal-$500-$500
Total Functional Expenses$10,904,580$527,792$117,157$11,549,529

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,559,620
Expenses per Audited Statements$11,549,529
Total Expenses per Form 990$11,549,529
Expenses Not Reported on Form 990$10,091
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
229
Spending
$8,788,055

International Compliance

Foreign grant records maintained
Yes
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
Central America & CaribbeanProgram ServicesColumn E Descriptions Are Shown in Full on Part V.092$3,198,185
Sub-saharan AfricaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.031$1,323,521
North AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.033$1,102,932
East AsiaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.028$1,033,849
South AsiaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.010$591,126
EuropeProgram ServicesColumn E Descriptions Are Shown in Full on Part V.011$566,956
South AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.015$533,363
Middle EastProgram ServicesColumn E Descriptions Are Shown in Full on Part V.08$405,841
Russia & Neighboring StatesProgram ServicesColumn E Descriptions Are Shown in Full on Part V.01$32,282
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joel MalmFamily of OfficerSee Part VNo$39,139
Stephen SchmerbeckSecretary, TreasurerSee Part VNo$1,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Our irs form 990 is electronically emailed to all officers and board members prior to filing it. The executive director coordinates this and receives any comments or concerns. It is additionally reviewed by our audit review committee consisting of the executive director, the treasurer and an independent member.

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

Our conflict of interest policy is monitored by three individuals - the president, director and the comptroller. If any potential conflict of interest issues become evident, whether before or during a transaction, then it is communicated to various organizational leaders for monitoring, separation of decision making and any other actions needed to preclude a conflict. Any potential conflicts of interest are fully documented, reported to all board members and included in the board of director minutes.

Form 990, Part VI, Section B, Line 15

The board of directors assigns a member to perform a compensation review for the president and any other key personnel required by irs regulations. This board member uses various internet resources, including the evangelical council for financial accountability annual compensation review to compare our compensation. A report is then given to the entire board to insure full disclosure.

Form 990, Part VI, Section C, Line 19

Our financial statements and irs form 990 are available on our own web site at www.cten.org. The financial statements are also summarized on various websites for public viewing including www.ecfa.org and www.charitynavigators.org. People may also review our irs form 990 on the www.guidestar.org web site. We provide copies of our audited financial statements and irs form 990s on demand at no cost to the requester, either by mail or email. Our governing documents and policies are available for review at our home office. We also have electronic copies for emailing if requested.

Filing and Contact Details

Filer

Filer Name
Commission to Every Nation
EIN
74-2730294
Phone
8308968326
Address
PO BOX 291307, KERRVILLE, TX 78029-1307

Signing Officer

Name
Jack Rothenflue
Title
Director
Phone
8308968326
Signed
2015-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Malm
Formed
1994
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
20
Volunteers
0

Preparer

Firm
Massey - Itschner & Co Pc
Address
707 HILL COUNTRY DRIVE SUITE 118, KERRVILLE, TX 78028
Preparer
Alan R Massey
Phone
8302575330
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

More than 315 missionaries (not including spouses and children) serve in over 55 countries to improve the spiritual, educational and physical conditions of the world. 2014 ended with missionaries in every continent. We estimated that they collectively impacted over 8,000 people a month. A portion of the work being done includes: medical clinics, theological schools, linguistic efforts, a home for abused girls, bookstores, pastoral training, audio and video recording, bush piloting, orphanage management and care, care for the elderly, economic development, water well development, home construction for the poor, training the youth and much more. The pressures that missionaries face in their country of service can create a great degree of stress on them. We focus on minimizing the stresses by providing a myriad of services including financial support, communication support, data services to donors and missionaries, and most importantly, pastoral care. Our organization recognizes that we must help the missionary to maintain a link to people within the united states who believe in the work they are accomplishing. All services provided, except the pastoral care, help the missionary in the day-to-day support efforts needed to maintain their work. Pastoral care is focused on providing christian-based spiritual care to help them maintain a healthy mental approach to their work. Our ministries are broad in their approach. In the jungles of south america, we provide aviation support, indigenous church leadership training, economic development, nutritional health services, christian church development, leadership training, orphan care and life skill training, medical care, education to rural children as well as racial reconciliation efforts. European based ministries focus on using sports ministries to help troubled athletes, developing reconciliation venues, providing family dynamics training, orphanage support, managerial support in developing countries and using satellite tv programming to encourage christians throughout europe, the middle east and north america. Asian ministries include support for women escaping the sex trades, church leadership training, orphan care, economic development and counseling to help impact many nations. North american ministries include pastoral development, church planting, prison ministries, expatriate student support, youth programs and anti-gang programs. These ministries impact scores of people in more than 55 countries. We have continued to have a sustained growth over the past 20 years in the number of missionaries supported and countries impacted. Our home office staff focuses on providing a high level of support while keeping the operational costs to a minimum. Our desire is to impact generations of people now and in years to come with positive christian principles while providing practical support to the poor and needy.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income

Form 990, Part XII, Line 2D

Rent expenses included on the statement of revenue in part viii, line 6d of form 990

Form 990, Part XIII, Line 2D

Rent expenses included on the statement of revenue in part viii, line 6d of form 990

Raw XML AppendixShowing 400 of 629 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt639451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt748861
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0103510
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0981896
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0404421
IRS990/GrossReceiptsAmt012168535
IRS990/GrossRentsGrp/RealAmt029669
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt020856
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020856
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0120298
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0126627
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0884899
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0907935
IRS990/IRPDocumentCnt0263
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0316985
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418389
IRS990/LandBldgEquipCostOrOtherBssAmt0735374
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0300911
IRS990/LessRentalExpensesGrp/RealAmt010091
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE GOSPEL OF JESUS CHRIST TO EVERY NATION THROUGH MISSIONARY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03081338
IRS990/NetAssetsOrFundBalancesEOYAmt03321756
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0103510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0103510
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt019578
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt019578
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-67586
IRS990/NoncashContributionsAmt040719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030447
IRS990/OccupancyGrp/ProgramServicesAmt010091
IRS990/OccupancyGrp/TotalAmt040538
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01152
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033397
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057582
IRS990/OtherExpensesGrp/Desc0MISSIONS
IRS990/OtherExpensesGrp/Desc1LOSS ON WEBSITE DEVELOP
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PRINTING SUPPLIES AND P
IRS990/OtherExpensesGrp/FundraisingAmt07636
IRS990/OtherExpensesGrp/FundraisingAmt170304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt054802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt172612
IRS990/OtherExpensesGrp/ProgramServicesAmt09268772
IRS990/OtherExpensesGrp/ProgramServicesAmt135546
IRS990/OtherExpensesGrp/ProgramServicesAmt211996
IRS990/OtherExpensesGrp/TotalAmt09268772
IRS990/OtherExpensesGrp/TotalAmt197984
IRS990/OtherExpensesGrp/TotalAmt284608
IRS990/OtherExpensesGrp/TotalAmt370304
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08379
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0134064
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0418949
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018191
IRS990/PayrollTaxesGrp/ProgramServicesAmt026377
IRS990/PayrollTaxesGrp/TotalAmt045477
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MALM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010124439
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0799233
IRS990/PYInvestmentIncomeAmt065497
IRS990/PYOtherExpensesAmt08345576
IRS990/PYOtherRevenueAmt020359
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0440869
IRS990/PYSalariesCompEmpBnftPaidAmt0624617
IRS990/PYTotalExpensesAmt09769426
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010210295
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0308004
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt019578
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011713589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011713589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010124439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08308035
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06694552
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05581522
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042422137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt092033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt073883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057283
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064421
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt092033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt073883
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt064421
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441655
IRS990ScheduleA/InvestmentIncomeCYPct00.01030
IRS990ScheduleA/InvestmentIncomePYPct00.00760
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98970
IRS990ScheduleA/PublicSupportPY509Pct00.99240
IRS990ScheduleA/PublicSupportTotal509Amt042422137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011713589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010124439
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08308035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt06694552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05581522
IRS990ScheduleA/Total509Grp/TotalAmt042422137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011867624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010216472
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08381918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06751835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05645943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042863792
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0343238
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0262007
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0605245
IRS990ScheduleD/ExpensesNotReportedAmt010091
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011549529
IRS990ScheduleD/LandGrp/BookValueAmt049010
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt049010
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-67586
IRS990ScheduleD/OtherExpensesIncludedAmt010091
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026141
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt054978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081119
IRS990ScheduleD/OtherRevenueAmt010091
IRS990ScheduleD/RevenueNotReportedAmt0-57495
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt011857533
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENT EXPENSES INCLUDED ON THE STATEMENT OF REVENUE IN PART VIII, LINE 6D OF FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENT EXPENSES INCLUDED ON THE STATEMENT OF REVENUE IN PART VIII, LINE 6D OF FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XIII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418389
IRS990ScheduleD/TotalExpensesPerForm990Amt011549529
IRS990ScheduleD/TotalRevenuePerForm990Amt011857533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011800038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011559620
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt092
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt128
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt211
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt38
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt433
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt51
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt710
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt831
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt50
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt60
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt70
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt80
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03198185
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt11033849
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2566956
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt3405841
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt41102932
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt532282
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt6533363
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt7591126

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.10$0.15$8.95$21.8$21.0$0.75
2023Detailed filing. Detailed filing data is available for this year.$8.27$0.16$8.11$21.2$20.8$0.44
2022Detailed filing. Detailed filing data is available for this year.$7.75$0.15$7.60$21.0$21.1$0.14
2021Detailed filing. Detailed filing data is available for this year.$8.16$0.15$8.00$22.2$21.2$0.98
2020Detailed filing. Detailed filing data is available for this year.$7.06$0.15$6.91$20.7$19.9$0.79
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.13$5.98$19.1$18.5$0.55
2018Detailed filing. Detailed filing data is available for this year.$5.47$0.13$5.34$18.2$16.6$1.57
2017Detailed filing. Detailed filing data is available for this year.$3.91$0.02$3.89$17.1$17.0$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.04$3.76$15.3$14.6$0.65
2015Detailed filing. Detailed filing data is available for this year.$3.15$0.04$3.11$13.6$13.7$0.10
2014Detailed filing. Detailed filing data is available for this year.$3.35$0.03$3.32$11.9$11.5$0.31
2013Summary only. Only limited summary data is available for this year.$3.11$0.03$3.08$10.2$9.77$0.44
2012Summary only. Only limited summary data is available for this year.$2.59$0.02$2.57$8.37$7.87$0.50
2011Summary only. Only limited summary data is available for this year.$2.06$0.02$2.04$6.74$6.60$0.14