Civic Intelligence

Commission to Every Nation Inc.

990 • Fiscal year 2019 • EIN 74-2730294

Jan 01, 2019 to Dec 31, 2019 • Filed on May 13, 2020

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

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

7th percentile

0.01x

Higher debt load relative to revenue than 7% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

49th percentile

2.9%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

23rd percentile

$104,229

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$6,109,279

Up $636,431 (+12%) from 2018

Net Assets

Up

$5,980,451

Up $637,899 (+12%) from 2018

Liabilities

Down

$128,828

Down $1,468 (-1.1%) from 2018

Revenue

Up

$19,087,983

Up $886,637 (+4.9%) from 2018

Expenses

Up

$18,536,947

Up $1,900,823 (+11%) from 2018

Net Income

Down

$551,036

Down $1,014,186 (-65%) 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 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

2019

Assets$6,109,279
Liabilities$128,828
Net Assets$5,980,451

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

2019

Revenue$19,087,983
Expenses$18,536,947
Net Income$551,036
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 13, 2020
Return Version
2019v5.1
Gross Receipts
$19,568,038
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$4,051,773$4,626,287▲ $574,514
Investments in Publicly Traded Securities$775,854$841,568▲ $65,714
Land, Buildings, and Equipment, Net$489,799$467,516▼ $22,283
Investments Program Related$155,422$173,908▲ $18,486
Total Assets$5,472,848$6,109,279▲ $636,431
Liabilities
Accounts Payable and Accrued Expenses$130,296$128,828▼ $1,468
Total Liabilities$130,296$128,828▼ $1,468
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,342,552$5,980,451▲ $637,899
Total Net Assets Fund Balance$5,342,552$5,980,451▲ $637,899
Total Liabilities and Net Assets / Fund Balance$5,472,848$6,109,279▲ $636,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,412$359,894$748,306
Equipment$27,746$94,226$121,972
Land$51,358-$51,358
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard MalmPresidentFT$104,229$104,229
Angie NewbyComptrollerFT$66,693$66,693
Jack RothenflueExecutive DirectorFT$39,378$39,378

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
D NicholsMissionary Support5620 AGORA CT, Lancaster, SC 29720$258,473
M MccombMissionary Support713 EAGLE PASS ST, Bryan, TX 77802$212,715
D AshenbrennerMissionary Support3338 HONEYWOOD, Eugene, OR 97401$184,552
T PMissionary Support10310 N MORRISON RD, Spokane, WA 99217$182,571
Rc WilliamsMissionary Support13161 OLYMPIA WAY, Santa Ana, CA 92705$151,882
Revenue and Support

Revenue Composition

Contributions and Grants
$19,043,348
Program Service Revenue
$0
Investment Income
$30,028
Other Revenue
$14,607
All Other Contributions
$19,043,348
Change in Net Assets
$551,036

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
$19,087,983
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,338
Total Revenue per Audited Statements
$19,188,321
Total Revenue per Form 990
$19,087,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,139,390
Salaries, Compensation, and Employee Benefits$1,218,746
Grants and Similar Amounts Paid$1,178,811
Total Fundraising Expense$204,221
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$1,178,811--$1,178,811
Other Salaries and Wages$561,660$176,107$46,674$784,441
Current Officers, Directors, Trustees, and Key Employees$151,508$47,505$12,590$211,603
Travel$154,666--$154,666
Other Employee Benefits$78,718$24,682$6,542$109,942
Payroll Taxes$60,315$18,912$5,012$84,239
Other Expenses$19,980$137,006$67,661$67,661
All Other Expenses$-13,479$16,514$62,212$65,247
Occupancy$13,479$21,852-$35,331
Depreciation Depletion$15,885$15,885$3,530$35,300
Pension Plan Contributions-$28,521-$28,521
Fees for Services Accounting-$16,314-$16,314
Total Functional Expenses$17,668,027$664,699$204,221$18,536,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,550,421
Expenses per Audited Statements$18,536,947
Total Expenses per Form 990$18,536,947
Expenses Not Reported on Form 990$13,474
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
327
Spending
$14,481,696

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.0118$5,341,663
East AsiaProgram ServicesEVANGELISM, TRAINING, ORPHAN CARE, CHILDREN'S MINISTRIES.054$2,063,443
North AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.049$1,957,915
Sub-saharan AfricaProgram ServicesEvangelism, Discipleship, Training, Church Planting, Caring for Orhpans and Widows, Educational Services, Medical Care, and Community Development.032$1,555,283
South AmericaProgram ServicesColumn E Descriptions Are Shown in Full on Part V.031$1,541,749
EuropeProgram ServicesColumn E Descriptions Are Shown in Full on Part V.031$1,257,856
Middle EastProgram ServicesDiscipleship Training, Tv Ministry, Pastoral Services, Youth Ministry.07$455,309
South AsiaProgram ServicesEvangelism, Training, Orphan Care, Education.05$308,478
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$21,874
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Bill Barthelemy
Title
Executive Director
Phone
8308968326
Signed
2020-05-13
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
34
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART III, LINE 4A, DESCRIPTION OF PROGRAM SERVICES:

More than 700 missionaries serve in over 60 countries to improve the spiritual, educational and physical conditions of the world. 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 25 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 13,479.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Rental expenses netted against rental income 13,479. Rounding variances -5.

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IRS990/Form990PartVIISectionAGrp/PersonNm8JACK ROTHENFLUE
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGIE NEWBY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0104229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt839378
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt966693
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/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/SecuritiesAmt0-5517
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt01178811
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0461059
IRS990/GrossReceiptsAmt019568038
IRS990/GrossRentsGrp/RealAmt028086
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt035545
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035545
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0155422
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0173908
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0775854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0841568
IRS990/IRPDocumentCnt0375
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0454120
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0489799
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0467516
IRS990/LandBldgEquipCostOrOtherBssAmt0921636
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0466576
IRS990/LessRentalExpensesGrp/RealAmt013479
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/NetAssetsOrFundBalancesBOYAmt05342552
IRS990/NetAssetsOrFundBalancesEOYAmt05980451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5517
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5517
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014607
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014607
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt086863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05342552
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05980451
IRS990/NoncashContributionsAmt060814
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt021852
IRS990/OccupancyGrp/ProgramServicesAmt013479
IRS990/OccupancyGrp/TotalAmt035331
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt024682
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0109942
IRS990/OtherExpensesGrp/Desc0MISSIONS
IRS990/OtherExpensesGrp/Desc1CREDIT CARD PROCESSING
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PRINTING SUPPLIES AND P
IRS990/OtherExpensesGrp/FundraisingAmt067661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0161401
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137006
IRS990/OtherExpensesGrp/ProgramServicesAmt015446484
IRS990/OtherExpensesGrp/ProgramServicesAmt119980
IRS990/OtherExpensesGrp/TotalAmt015446484
IRS990/OtherExpensesGrp/TotalAmt1161401
IRS990/OtherExpensesGrp/TotalAmt2156986
IRS990/OtherExpensesGrp/TotalAmt367661
IRS990/OtherInd0X
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt046674
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0176107
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0561660
IRS990/OtherSalariesAndWagesGrp/TotalAmt0784441
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05012
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018912
IRS990/PayrollTaxesGrp/ProgramServicesAmt060315
IRS990/PayrollTaxesGrp/TotalAmt084239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028521
IRS990/PensionPlanContributionsGrp/TotalAmt028521
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RICHARD MALM
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt018147511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01086091
IRS990/PYInvestmentIncomeAmt057508
IRS990/PYOtherExpensesAmt014371756
IRS990/PYOtherRevenueAmt0-3673
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01565222
IRS990/PYSalariesCompEmpBnftPaidAmt01178277
IRS990/PYTotalExpensesAmt016636124
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt018201346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0551036
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014607
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019043348
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016708
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt023936
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt022201
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt023968
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt021577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0108390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019043348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018147511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017066049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015216889
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013454777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082928574
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063630
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt063612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072235
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040932
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0149233
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0389642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063630
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt063612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0149233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0389642
IRS990ScheduleA/InvestmentIncomeCYPct00.00470
IRS990ScheduleA/InvestmentIncomePYPct00.00630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt082820184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt022201
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt023968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt021577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0108390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019043348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018147511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017066049
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015216889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013454777
IRS990ScheduleA/Total509Grp/TotalAmt082928574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019106978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018211123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017138284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015257821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013604010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt083318216
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0388412
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359894
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0748306
IRS990ScheduleD/EquipmentGrp/BookValueAmt027746
IRS990ScheduleD/EquipmentGrp/DepreciationAmt094226
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121972
IRS990ScheduleD/ExpensesNotReportedAmt013474
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt018536947
IRS990ScheduleD/LandGrp/BookValueAmt051358
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051358
IRS990ScheduleD/NetUnrealizedGainsInvstAmt086859
IRS990ScheduleD/OtherExpensesIncludedAmt013474
IRS990ScheduleD/OtherRevenueAmt013479
IRS990ScheduleD/RevenueNotReportedAmt0100338
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019087983
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 13,479.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED AGAINST RENTAL INCOME 13,479. ROUNDING VARIANCES -5.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0467516
IRS990ScheduleD/TotalExpensesPerForm990Amt018536947
IRS990ScheduleD/TotalRevenuePerForm990Amt019087983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019188321
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt018550421
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt0118
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt154
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt231
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt37

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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