Civic Intelligence

Commission to Every Nation Inc.

990 • Fiscal year 2018 • EIN 74-2730294

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 02, 2019

PO Box 291307Kerrville, TX 78029-1307

(830) 896-8326

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,472,848

Flat from 2018

Net Assets

Flat

$5,342,552

Flat from 2018

Liabilities

Flat

$130,296

Flat from 2018

Revenue And Expenses

Revenue

Flat

$18,201,346

Flat from 2018

Expenses

Flat

$16,636,124

Flat from 2018

Net Income

Flat

$1,565,222

Flat from 2018

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 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

2018

Assets$5,472,848
Liabilities$130,296
Net Assets$5,342,552

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 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

2018

Revenue$18,201,346
Expenses$16,636,124
Net Income$1,565,222
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 2, 2019
Return Version
2018v3.1
Gross Receipts
$18,558,297
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$2,286,895$4,051,773▲ $1,764,878
Investments in Publicly Traded Securities$939,457$775,854▼ $163,603
Land, Buildings, and Equipment, Net$505,355$489,799▼ $15,556
Investments Program Related$155,422$155,422→ $0
Accounts Receivable$20,750$0▼ $20,750
Total Assets$3,907,879$5,472,848▲ $1,564,969
Liabilities
Accounts Payable and Accrued Expenses$15,502$130,296▲ $114,794
Total Liabilities$15,502$130,296▲ $114,794
Net Assets / Fund Balance
Unrestricted Net Assets$3,892,377$5,342,552▲ $1,450,175
Total Net Assets Fund Balance$3,892,377$5,342,552▲ $1,450,175
Total Liabilities and Net Assets / Fund Balance$3,907,879$5,472,848▲ $1,564,969

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,824$335,040$741,864
Other Land Buildings$31,617$83,785$115,402
Land$51,358-$51,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard MalmPresidentFT$93,815$93,815
Angie NewbyComptrollerFT$63,550$63,550
Jack RothenflueExecutive DirectorFT$29,642$29,642

Board Members and Trustees

NameTitle
Rev Mike CaveVice President
Bill RagsdaleDirector
Bret WorleyDirector
Jack EnderDirector
Rev William WordDirector
Rob LundgrenDirector
Stephen SchmerbeckSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
New Life EducationMissionary Support625 COUNTRY ROAD 91, Bishop, TX 78343, Gt$224,457
D NicholsMissionary Support200 MT PARK BLVD, Issaquah, WA 98027$205,312
D AshenbrennerMissionary Support3338 HONEYWOOD, Eugene, OR 97401$160,000
T PMissionary Support10310 N MORRISON RD, Spokane, WA 99217$157,824
-Missionary Support-$156,413
Revenue and Support

Revenue Composition

Contributions and Grants
$18,147,511
Program Service Revenue
$0
Investment Income
$57,508
Other Revenue
$-3,673
All Other Contributions
$18,147,511
Change in Net Assets
$1,565,222

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 Traded17$60,814Fair Market Value
Total Noncash Contributions17$60,814-

Audited Revenue Reconciliation

Revenue per Audited Statements
$18,201,346
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-92,467
Total Revenue per Audited Statements
$18,108,879
Total Revenue per Form 990
$18,201,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,371,756
Salaries, Compensation, and Employee Benefits$1,178,277
Grants and Similar Amounts Paid$1,086,091
Total Fundraising Expense$168,910
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,086,091--$1,086,091
Other Salaries and Wages$577,411$111,040$51,819$740,270
Travel$214,441--$214,441
Current Officers, Directors, Trustees, and Key Employees$68,422$107,020-$175,442
Other Employee Benefits$73,759$24,680$5,933$104,372
Payroll Taxes$55,372$22,590$4,188$82,150
Pension Plan Contributions$53,953$17,729$4,361$76,043
Other Expenses$20,618$113,566$68,798$68,798
Occupancy$14,848$22,991-$37,839
Depreciation Depletion$15,706$15,706$3,490$34,902
All Other Expenses$-14,848$14,866$30,321$30,339
Fees for Services Accounting-$16,825-$16,825
Total Functional Expenses$15,856,737$610,477$168,910$16,636,124

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,658,704
Expenses per Audited Statements$16,636,124
Total Expenses per Form 990$16,636,124
Expenses Not Reported on Form 990$22,580
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
320
Spending
$12,863,506

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.0111$4,802,289
East AsiaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.052$1,923,041
North AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.044$1,647,757
Sub-saharan AfricaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.036$1,446,721
South AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.033$1,223,838
EuropeProgram ServicesColumn E Descriptions Are Shown in Full on Part V.030$1,068,627
Middle EastProgram ServicesColumn E Descriptions Are Shown in Full on Part V.08$420,655
South AsiaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.06$330,578
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$20,375
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
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

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 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
Executive Director
Phone
8308968326
Signed
2019-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Malm
Formed
1994
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
31
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 700 missionaries serve in over 60 countries to improve the spiritual, educational and physical conditions of the world. 2018 ended with missionaries in every continent. 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 60 countries. We have continued to have a sustained growth over the past 24 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.

FORM 990, PART XII, LINE 2C:

The finance committee is responsible for the oversight and selection of the independent auditor.

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income 14,848. Loss on disposal of equipment reported as expense on financial statements 7,732.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income 14,848. Loss on disposal of equipment reported as expense on financial statements 7,732.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9COMPTROLLER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-7732
IRS990/GainOrLossGrp/SecuritiesAmt012803
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01086091
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0347174
IRS990/GrossReceiptsAmt018558297
IRS990/GrossRentsGrp/RealAmt011175
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt052437
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052437
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0155422
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0155422
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0939457
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0775854
IRS990/IRPDocumentCnt0360
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0418825
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0505355
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0489799
IRS990/LandBldgEquipCostOrOtherBssAmt0908624
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt07732
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0334371
IRS990/LessRentalExpensesGrp/RealAmt014848
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 PASTORAL CARE AND MISSIONARY SUPPORT.
IRS990/MoreThan5000KToIndividualsInd01
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt03892377
IRS990/NetAssetsOrFundBalancesEOYAmt05342552
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05071
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3673
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3673
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-115047
IRS990/NoncashContributionsAmt060814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022991
IRS990/OccupancyGrp/ProgramServicesAmt014848
IRS990/OccupancyGrp/TotalAmt037839
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05933
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt073759
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0104372
IRS990/OtherExpensesGrp/Desc0MISSIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PRINTING SUPPLIES AND P
IRS990/OtherExpensesGrp/FundraisingAmt068798
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0143464
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1113566
IRS990/OtherExpensesGrp/ProgramServicesAmt013690964
IRS990/OtherExpensesGrp/ProgramServicesAmt120618
IRS990/OtherExpensesGrp/TotalAmt013690964
IRS990/OtherExpensesGrp/TotalAmt1143464
IRS990/OtherExpensesGrp/TotalAmt2134184
IRS990/OtherExpensesGrp/TotalAmt368798
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051819
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0577411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0740270
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04188
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022590
IRS990/PayrollTaxesGrp/ProgramServicesAmt055372
IRS990/PayrollTaxesGrp/TotalAmt082150
IRS990/PensionPlanContributionsGrp/FundraisingAmt04361
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017729
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt053953
IRS990/PensionPlanContributionsGrp/TotalAmt076043
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MALM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017066049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01033983
IRS990/PYInvestmentIncomeAmt056790
IRS990/PYOtherExpensesAmt015029005
IRS990/PYOtherRevenueAmt015428
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt092694
IRS990/PYSalariesCompEmpBnftPaidAmt0982585
IRS990/PYTotalExpensesAmt017045573
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017138267
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01565222
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-3673
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018147511
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt023936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt023936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018147511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017066049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015216889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt013454777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011713589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075598815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt040932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0149233
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0154035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0480047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt040932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0149233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0154035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0480047
IRS990ScheduleA/InvestmentIncomeCYPct00.00630
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99250
IRS990ScheduleA/PublicSupportTotal509Amt075574879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt023936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018147511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017066049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015216889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013454777
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011713589
IRS990ScheduleA/Total509Grp/TotalAmt075598815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018211123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017138284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015257821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013604010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011867624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt076078862
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0406824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335040
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741864
IRS990ScheduleD/ExpensesNotReportedAmt022580
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016636124
IRS990ScheduleD/LandGrp/BookValueAmt051358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051358
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-115047
IRS990ScheduleD/OtherExpensesIncludedAmt022580
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt031617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083785
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115402
IRS990ScheduleD/OtherRevenueAmt022580
IRS990ScheduleD/RevenueNotReportedAmt0-92467
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt018201346
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 14,848. LOSS ON DISPOSAL OF EQUIPMENT REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 7,732.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 14,848. LOSS ON DISPOSAL OF EQUIPMENT REPORTED AS EXPENSE ON FINANCIAL STATEMENTS 7,732.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0489799
IRS990ScheduleD/TotalExpensesPerForm990Amt016636124
IRS990ScheduleD/TotalRevenuePerForm990Amt018201346
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt018108879
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt016658704
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0111
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt152
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt230
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt38
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt444
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt533
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt66
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt736
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20

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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
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