Civic Intelligence

Pacific Islands Primary Care Association

990 • Fiscal year 2017 • EIN 20-2027791

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 15, 2018

737 Bishop Street No 2075Honolulu, HI 96813

(808) 537-5855

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

98th percentile

$92,166

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$73,032

Down $110,422 (-60%) from 2016

Net Assets

Down

$20,726

Down $14,979 (-42%) from 2016

Liabilities

Down

$52,306

Down $95,443 (-65%) from 2016

Revenue

Down

$429,217

Down $140,757 (-25%) from 2016

Expenses

Down

$444,196

Down $100,707 (-18%) from 2016

Net Income

Down

-$14,979

Down $40,050 (-160%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2010: $150,811Liabilities 2010: $143,446Net Assets 2010: $7,3652010Assets 2011: $46,379Liabilities 2011: $39,870Net Assets 2011: $6,5092011Assets 2012: $83,645Liabilities 2012: $77,549Net Assets 2012: $6,0962012Assets 2013: $63,058Liabilities 2013: $53,460Net Assets 2013: $9,5982013Assets 2014: $183,181Liabilities 2014: $157,818Net Assets 2014: $25,3632014Assets 2015: $179,737Liabilities 2015: $169,103Net Assets 2015: $10,6342015Assets 2016: $183,454Liabilities 2016: $147,749Net Assets 2016: $35,7052016Assets 2017: $73,032Liabilities 2017: $52,306Net Assets 2017: $20,7262017Assets 2018: $62,089Liabilities 2018: $61,053Net Assets 2018: $1,0362018Assets 2019: $48,073Liabilities 2019: $70,429Net Assets 2019: -$22,3562019Assets 2020: $61,668Liabilities 2020: $37,153Net Assets 2020: $24,5152020Assets 2021: $81,079Liabilities 2021: $43,571Net Assets 2021: $37,5082021Assets 2022: $165,620Liabilities 2022: $79,915Net Assets 2022: $85,7052022Assets 2023: $132,305Liabilities 2023: $48,632Net Assets 2023: $83,6732023

Highlighted filing

2017

Assets$73,032
Liabilities$52,306
Net Assets$20,726

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $323,527Expenses 2010: $318,124Net Income 2010: $5,4032010Revenue 2011: $178,594Expenses 2011: $179,450Net Income 2011: -$8562011Expenses 2012: $236,2622012Expenses 2013: $423,7362013Revenue 2014: $485,504Expenses 2014: $469,739Net Income 2014: $15,7652014Revenue 2015: $509,457Expenses 2015: $524,186Net Income 2015: -$14,7292015Revenue 2016: $569,974Expenses 2016: $544,903Net Income 2016: $25,0712016Revenue 2017: $429,217Expenses 2017: $444,196Net Income 2017: -$14,9792017Revenue 2018: $451,255Expenses 2018: $459,072Net Income 2018: -$7,8172018Revenue 2019: $494,488Expenses 2019: $517,880Net Income 2019: -$23,3922019Revenue 2020: $602,044Expenses 2020: $555,173Net Income 2020: $46,8712020Revenue 2021: $505,189Expenses 2021: $510,467Net Income 2021: -$5,2782021Revenue 2022: $958,512Expenses 2022: $910,315Net Income 2022: $48,1972022Revenue 2023: $777,554Expenses 2023: $777,305Net Income 2023: $2492023

Highlighted filing

2017

Revenue$429,217
Expenses$444,196
Net Income-$14,979
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$429,217
Mission and Program Overview

Mission

Please see schedule O

To promote and support quality healthcare throughout the pacific islands. The association consists of six u.s.-affiliated pacific island jurisdictions (american samoa, the commonwealth of the northern mariana islands, guam, the federated states of micronesia, the republic of the marshall islands, and the republic of palau), each of which has been designated by the u.s. Federal government as a "medically underserved area". Core members consist of nonprofit, multi-service community health centers and associations from the pacific islands.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$140,360$52,492▼ $87,868
Cash and Non-Interest-Bearing Accounts$34,252$14,353▼ $19,899
Accounts Receivable$1,950$2,700▲ $750
Land, Buildings, and Equipment, Net$2,377$1,979▼ $398
Prepaid Expenses and Deferred Charges$0$239▲ $239
Total Assets$183,454$73,032▼ $110,422
Other Assets Total$4,515$1,269▼ $3,246
Liabilities
Accounts Payable and Accrued Expenses$147,749$52,306▼ $95,443
Total Liabilities$147,749$52,306▼ $95,443
Net Assets / Fund Balance
Unrestricted Net Assets$35,705$20,726▼ $14,979
Total Net Assets Fund Balance$35,705$20,726▼ $14,979
Total Liabilities and Net Assets / Fund Balance$183,454$73,032▼ $110,422

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,979$20,337$22,316
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Clifford ChangExecutive DirectorFT$90,000$2,166$92,166

Board Members and Trustees

NameTitle
Vince CastroPresident/director
Dr Marie Lanwi-paulVice President/director
Darnelle DecherongDirector
Easter BruceDirector
Eden Ridep UchelDirector
Everlynn Joy TemengilDirector
James GillanDirector
John GilmatamDirector
Johnny AldanDirector
Linda Unpingco-denorceyDirector
Nena TolenoaDirector
Welson PanuelDirector
Dr Louisa SantosSecretary/director
Glorine JeadrikTreasurer/director

Highest Paid Contractors

ContractorServicesLocationCompensation
Pacific Island Health Officers AssociatiTraining & Various Support Services737 BISHOP ST 2075, Honolulu, HI 96813$104,500
Revenue and Support

Revenue Composition

Contributions and Grants
$424,817
Program Service Revenue
$4,400
Investment Income
$0
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-14,979
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,384
Other Expenses$218,812
Total Fundraising Expense$28,777
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$89,740$9,971-$99,711
Other Salaries and Wages$68,414$19,547$9,773$97,734
Current Officers, Directors, Trustees, and Key Employees$64,624$18,464$9,232$92,320
Occupancy$28,430$8,123$4,061$40,614
Conferences and Meetings$28,040$3,116-$31,156
Fees for Services Accounting-$19,073-$19,073
Payroll Taxes$12,408$3,545$1,773$17,726
Other Employee Benefits$12,323$3,521$1,760$17,604
Office Expenses$10,277$2,936$1,468$14,681
Fees for Services Other$6,478--$6,478
Fees for Services Management$3,332$952$476$4,760
Depreciation Depletion$1,195$342$171$1,708
Insurance$442$126$63$631
Total Functional Expenses$325,703$89,716$28,777$444,196
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members.

Form 990, Part VI, Section A, Line 7A

The organization's members elect the members of the board of directors.

Form 990, Part VI, Section B, Line 11B

The organization provided a copy of this form 990 to the entire board prior to submission for their individual review. Any questions or comments raised by the board will be addressed by the executive director by email (none of the board members live in hawai'i; all of the board members live in the pacific islands jurisdictions). Board members have the opportunity to raise questions in person at the annual board meeting to be held later in the year.

Form 990, Part VI, Section B, Line 15

The salary of the executive director is set, reviewed and approved by the board of directors. The board reviews comparable salaries of other executive directors of primary care associations nationally based on a survey of pca salaries conducted annually by the national association of community health centers (nachc). The board conducts a performance evaluation of the executive director annually, which includes a review of the executive director's salary. This is documented via board meeting minutes and retention of the executive director annual evaluation. The process for determining the salaries of other employees includes approval by the board of directors of the salary range for each position. Comparable salaries are reviewed by the board based on the annual salary review of primary care associations nationally conducted by the nachc. The executive director is responsible for hiring the other employees and determining the salaries within the range approved by the board. The salaries are documented via employment letters with each employee. This process was last undertaken in 2016.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available to the public by providing copies on request or inspection at the organization's office.

Filing and Contact Details

Filer

Filer Name
Pacific Islands Primary Care Association
EIN
20-2027791
Phone
8085375855
Address
737 BISHOP STREET NO 2075, HONOLULU, HI 96813

Signing Officer

Name
Clifford Chang
Title
Executive Director
Phone
8085375855
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clifford Chang
Formed
2004
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
4
Volunteers
14

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Mark a Hayes
Phone
8085311040
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IRS990/ActivityOrMissionDesc0TO PROMOTE AND SUPPORT QUALITY HEALTHCARE THROUGHOUT THE PACIFIC ISLANDS. THE ASSOCIATION CONSISTS OF SIX U.S.-AFFILIATED PACIFIC ISLAND JURISDICTIONS (AMERICAN SAMOA, THE COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS, GUAM, THE FEDERATED STATES OF MICRONESIA, THE REPUBLIC OF THE MARSHALL ISLANDS, AND THE REPUBLIC OF PALAU), EACH OF WHICH HAS BEEN DESIGNATED BY THE U.S. FEDERAL GOVERNMENT AS A "MEDICALLY UNDERSERVED AREA". CORE MEMBERS CONSIST OF NONPROFIT, MULTI-SERVICE COMMUNITY HEALTH CENTERS AND ASSOCIATIONS FROM THE PACIFIC ISLANDS.
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020337
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01979
IRS990/LandBldgEquipCostOrOtherBssAmt022316
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt02100
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND SUPPORT QUALITY HEALTHCARE THROUGHOUT THE PACIFIC ISLANDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt035705
IRS990/NetAssetsOrFundBalancesEOYAmt020726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04061
IRS990/OccupancyGrp/ManagementAndGeneralAmt08123
IRS990/OccupancyGrp/ProgramServicesAmt028430
IRS990/OccupancyGrp/TotalAmt040614
IRS990/OfficeExpensesGrp/FundraisingAmt01468
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02936
IRS990/OfficeExpensesGrp/ProgramServicesAmt010277
IRS990/OfficeExpensesGrp/TotalAmt014681
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04515
IRS990/OtherAssetsTotalGrp/EOYAmt01269
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01760
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012323
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017604
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09773
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019547
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068414
IRS990/OtherSalariesAndWagesGrp/TotalAmt097734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01773
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03545
IRS990/PayrollTaxesGrp/ProgramServicesAmt012408
IRS990/PayrollTaxesGrp/TotalAmt017726
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0140360
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt052492
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0239
IRS990/PrincipalOfficerNm0CLIFFORD CHANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0USD TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0566774
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0337060
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03200
IRS990/PYRevenuesLessExpensesAmt025071
IRS990/PYSalariesCompEmpBnftPaidAmt0197843
IRS990/PYTotalExpensesAmt0544903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0569974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14979
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0424817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0509457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0485504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0427238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02413790
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02413790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0424817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0509457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0485504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0427238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02413790
IRS990ScheduleA/TotalSupportAmt02413790
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/OtherLandBuildingsGrp/BookValueAmt01979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020337
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022316
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01979
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDED A COPY OF THIS FORM 990 TO THE ENTIRE BOARD PRIOR TO SUBMISSION FOR THEIR INDIVIDUAL REVIEW. ANY QUESTIONS OR COMMENTS RAISED BY THE BOARD WILL BE ADDRESSED BY THE EXECUTIVE DIRECTOR BY EMAIL (NONE OF THE BOARD MEMBERS LIVE IN HAWAI'I; ALL OF THE BOARD MEMBERS LIVE IN THE PACIFIC ISLANDS JURISDICTIONS). BOARD MEMBERS HAVE THE OPPORTUNITY TO RAISE QUESTIONS IN PERSON AT THE ANNUAL BOARD MEETING TO BE HELD LATER IN THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SALARY OF THE EXECUTIVE DIRECTOR IS SET, REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS COMPARABLE SALARIES OF OTHER EXECUTIVE DIRECTORS OF PRIMARY CARE ASSOCIATIONS NATIONALLY BASED ON A SURVEY OF PCA SALARIES CONDUCTED ANNUALLY BY THE NATIONAL ASSOCIATION OF COMMUNITY HEALTH CENTERS (NACHC). THE BOARD CONDUCTS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR ANNUALLY, WHICH INCLUDES A REVIEW OF THE EXECUTIVE DIRECTOR'S SALARY. THIS IS DOCUMENTED VIA BOARD MEETING MINUTES AND RETENTION OF THE EXECUTIVE DIRECTOR ANNUAL EVALUATION. THE PROCESS FOR DETERMINING THE SALARIES OF OTHER EMPLOYEES INCLUDES APPROVAL BY THE BOARD OF DIRECTORS OF THE SALARY RANGE FOR EACH POSITION. COMPARABLE SALARIES ARE REVIEWED BY THE BOARD BASED ON THE ANNUAL SALARY REVIEW OF PRIMARY CARE ASSOCIATIONS NATIONALLY CONDUCTED BY THE NACHC. THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING THE OTHER EMPLOYEES AND DETERMINING THE SALARIES WITHIN THE RANGE APPROVED BY THE BOARD. THE SALARIES ARE DOCUMENTED VIA EMPLOYMENT LETTERS WITH EACH EMPLOYEE. THIS PROCESS WAS LAST UNDERTAKEN IN 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY PROVIDING COPIES ON REQUEST OR INSPECTION AT THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0183454
IRS990/TotalAssetsEOYAmt073032
IRS990/TotalAssetsGrp/BOYAmt0183454
IRS990/TotalAssetsGrp/EOYAmt073032
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424817
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028777
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325703
IRS990/TotalFunctionalExpensesGrp/TotalAmt0444196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0147749
IRS990/TotalLiabilitiesEOYAmt052306
IRS990/TotalLiabilitiesGrp/BOYAmt0147749
IRS990/TotalLiabilitiesGrp/EOYAmt052306
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt035705
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020726
IRS990/TotalOtherCompensationAmt02166
IRS990/TotalProgramServiceExpensesAmt0325703
IRS990/TotalProgramServiceRevenueAmt04400
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04400
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429217
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073032
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09971
IRS990/TravelGrp/ProgramServicesAmt089740
IRS990/TravelGrp/TotalAmt099711
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt035705
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020726
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.49$0.84$7.78$7.77$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.80$0.86$9.59$9.10$0.48
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.44$0.38$5.05$5.10$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.37$0.25$6.02$5.55$0.47
2019Summary only. Only limited summary data is available for this year.$0.48$0.70$0.22$4.94$5.18$0.23
2018Summary only. Only limited summary data is available for this year.$0.62$0.61$0.01$4.51$4.59$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.52$0.21$4.29$4.44$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.83$1.48$0.36$5.70$5.45$0.25
2015Detailed filing. Detailed filing data is available for this year.$1.80$1.69$0.11$5.09$5.24$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.83$1.58$0.25$4.86$4.70$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.53$0.10$4.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.78$0.06$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.40$0.07$1.79$1.79$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.43$0.07$3.24$3.18$0.05