Civic Intelligence

Guam Humanities Council

EIN 66-0478133 • 501(c)3 • Hagatna, GU

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Profile

To foster community engagement and dialogue, inspire critical thinking, celebrate diversity and enrich the quality of island residents through the power of the humanities.

222 Chalan Santo Papa Suite 106Hagatna, GU 96910

www.humanitiesguahan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

90th percentile

0.71x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.28x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$344,741

Up $146,234 (+74%) from 2023

Liabilities

Up

$245,861

Up $142,428 (+138%) from 2023

Net Assets

Up

$98,880

Up $3,806 (+4.0%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Up

$889,119

Up $95,212 (+12%) from 2023

Expenses

Up

$885,313

Up $95,739 (+12%) from 2023

Net Income

Down

$3,806

Down $527 (-12%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $109,493Liabilities 2011: $23,800Net Assets 2011: $85,6932011Assets 2012: $74,334Liabilities 2012: $28,850Net Assets 2012: $45,4842012Assets 2013: $107,182Liabilities 2013: $17,716Net Assets 2013: $89,4662013Assets 2014: $103,421Liabilities 2014: $23,845Net Assets 2014: $79,5762014Assets 2015: $93,843Liabilities 2015: $29,562Net Assets 2015: $64,2812015Assets 2016: $145,008Liabilities 2016: $26,194Net Assets 2016: $118,8142016Assets 2017: $110,384Liabilities 2017: $7,257Net Assets 2017: $103,1272017Assets 2018: $142,007Liabilities 2018: $50,702Net Assets 2018: $91,3052018Assets 2019: $105,851Liabilities 2019: $29,937Net Assets 2019: $75,9142019Assets 2020: $340,978Liabilities 2020: $49,364Net Assets 2020: $291,6142020Assets 2021: $134,023Liabilities 2021: $20,334Net Assets 2021: $113,6892021Assets 2022: $123,281Liabilities 2022: $32,540Net Assets 2022: $90,7412022Assets 2023: $198,507Liabilities 2023: $103,433Net Assets 2023: $95,0742023Assets 2024: $344,741Liabilities 2024: $245,861Net Assets 2024: $98,8802024

Highlighted filing

2024

Assets$344,741
Liabilities$245,861
Net Assets$98,880
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $558,666Expenses 2011: $494,638Net Income 2011: $64,0282011Revenue 2012: $442,008Expenses 2012: $482,216Net Income 2012: -$40,2082012Revenue 2013: $471,210Expenses 2013: $427,228Net Income 2013: $43,9822013Revenue 2014: $478,062Expenses 2014: $487,952Net Income 2014: -$9,8902014Revenue 2015: $501,353Expenses 2015: $516,648Net Income 2015: -$15,2952015Revenue 2016: $602,987Expenses 2016: $548,454Net Income 2016: $54,5332016Revenue 2017: $477,930Expenses 2017: $493,617Net Income 2017: -$15,6872017Revenue 2018: $471,640Expenses 2018: $483,462Net Income 2018: -$11,8222018Revenue 2019: $675,933Expenses 2019: $691,324Net Income 2019: -$15,3912019Revenue 2020: $828,496Expenses 2020: $612,796Net Income 2020: $215,7002020Revenue 2021: $668,677Expenses 2021: $846,602Net Income 2021: -$177,9252021Revenue 2022: $789,539Expenses 2022: $812,487Net Income 2022: -$22,9482022Revenue 2023: $793,907Expenses 2023: $789,574Net Income 2023: $4,3332023Revenue 2024: $889,119Expenses 2024: $885,313Net Income 2024: $3,8062024

Highlighted filing

2024

Revenue$889,119
Expenses$885,313
Net Income$3,806
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$344,741
Liabilities
$245,861
Net assets
$98,880
Revenue
$889,119
Expenses
$885,313
Net income
$3,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$2.46$0.99$8.89$8.85$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.99$1.03$0.95$7.94$7.90$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.33$0.91$7.90$8.12$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.34$0.20$1.14$6.69$8.47$1.78
2020Summary only. Only limited summary data is available for this year.$3.41$0.49$2.92$8.28$6.13$2.16
2019Summary only. Only limited summary data is available for this year.$1.06$0.30$0.76$6.76$6.91$0.15
2018Summary only. Only limited summary data is available for this year.$1.42$0.51$0.91$4.72$4.83$0.12
2017Summary only. Only limited summary data is available for this year.$1.10$0.07$1.03$4.78$4.94$0.16
2016Summary only. Only limited summary data is available for this year.$1.45$0.26$1.19$6.03$5.48$0.55
2015Summary only. Only limited summary data is available for this year.$0.94$0.30$0.64$5.01$5.17$0.15
2014Summary only. Only limited summary data is available for this year.$1.03$0.24$0.80$4.78$4.88$0.10
2013Summary only. Only limited summary data is available for this year.$1.07$0.18$0.89$4.71$4.27$0.44
2012Summary only. Only limited summary data is available for this year.$0.74$0.29$0.45$4.42$4.82$0.40
2011Summary only. Only limited summary data is available for this year.$1.09$0.24$0.86$5.59$4.95$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2023 to Oct 31, 2024
Signed
Sep 15, 2025
Return Version
2023v6.0
Gross Receipts
$889,119
Mission and Program Overview

Mission

To foster community engagement and dialogue, inspire critical thinking, celebrate diversity and enrich the quality of life of island residents through the power of the humanities.

To foster community engagement and dialogue, inspire critical thinking, celebrate diversity and enrich the quality of island residents through the power of the humanities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$103,701$101,960▼ $1,741
Pledges and Grants Receivable$43,936$11,978▼ $31,958
Accounts Receivable$1,234$715▼ $519
Total Assets$198,507$344,741▲ $146,234
Other Assets Total$49,636$230,088▲ $180,452
Liabilities
Other Liabilities$53,886$193,615▲ $139,729
Grants Payable$47,800$40,800▼ $7,000
Accounts Payable and Accrued Expenses$1,747$11,446▲ $9,699
Total Liabilities$103,433$245,861▲ $142,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,768$97,619▲ $3,851
Net Assets With Donor Restrictions$1,306$1,261▼ $45
Total Net Assets Fund Balance$95,074$98,880▲ $3,806
Total Liabilities and Net Assets / Fund Balance$198,507$344,741▲ $146,234

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$181,634--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Christelyn OchocoExecutive DirectorFT$69,500$69,500

Board Members and Trustees

NameTitle
Troy McVeyChairman
William PeschVice Chairman
Cathleen Moore-LinnMember
Hilary ReigatalMember
Mason ObispoMember
Rita Pangelinan NautaMember
Carlos MadridSecretary
Melissa TaitanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,091
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$10,000
All Other Contributions
$879,091
Change in Net Assets
$3,806

Audited Revenue Reconciliation

Revenue per Audited Statements
$889,118
Total Revenue per Audited Statements
$889,118
Total Revenue per Form 990
$889,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$493,474
Salaries, Compensation, and Employee Benefits$366,839
Grants and Similar Amounts Paid$25,000
Total Fundraising Expense$6,424
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$170,033$139,117$0$309,150
Fees for Services Other$143,191$58,797$0$201,988
Occupancy$80,321$18,259$4,001$102,581
Travel$73,595$26,234$0$99,829
Other Employee Benefits$7,908$18,815$545$27,268
Grants to Domestic Orgs$25,000--$25,000
Payroll Taxes$6,751$16,063$466$23,280
Office Expenses$16,972$3,858$845$21,675
Pension Plan Contributions$2,071$4,927$143$7,141
Insurance$0$2,340$0$2,340
All Other Expenses$0$1,745$0$1,745
Conferences and Meetings$1,157$64$63$1,284
Other Expenses$0$1,138$0$1,138
Total Functional Expenses$584,186$294,703$6,424$885,313

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$885,312
Total Expenses per Audited Statements$885,312
Total Expenses per Form 990$885,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Career Tech High Academy Charter SchoolAgat GU, Gq-For developing and presenting public humanities programming for the people of Guam.$10,000
Dept of Public Health & Social ServicesDededo GU, Gq-For developing and presenting public humanities programming for the people of Guam.$10,000
Guam Human Rights IntitiativeTamuning GU, Gq-For developing and presenting public humanities programming for the people of Guam.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$181,634
Accrued personnel expenses$11,981
Accounts Payable$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Guam Humanities Council
EIN
66-0478133
Phone
6714724460
Address
222 Chalan Santo Papa Suite 106, Hagatna, GU 96910

Signing Officer

Name
Christelyn Ochoco
Title
Executive Director
Phone
6714724460
Signed
2025-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Troy McVey
Formed
1991
Legal Domicile
Gu
Voting Board Members
8
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Firm
Ernst & Young LLP
Address
231 Ypao Rd Ste 201, Tamuning, GU 96913
Preparer
Jennie L Chiu
Phone
6716493700
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing body is provided with a copy of Form 990 prepared by the Paid Preparer for review and approval before it is filed.”

Pt VI, Line 19

“Financial statements consisting of a balance sheet and income statement are filed annually with the director of the Department of Revenue and Taxation (DRT) for publication to the DRT website. In addition to the financial statement filing, governing documents, conflict of interest policy, and financial statements are available for review upon request.”

Raw XML AppendixShowing 400 of 457 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/OtherAssetsTotalGrp/EOYAmt0230088
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0545
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt027268
IRS990/OtherExpensesGrp/Desc0Project Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Printing
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1361
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11649
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21697
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31138
IRS990/OtherExpensesGrp/ProgramServicesAmt049933
IRS990/OtherExpensesGrp/ProgramServicesAmt17254
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt049933
IRS990/OtherExpensesGrp/TotalAmt19264
IRS990/OtherExpensesGrp/TotalAmt21697
IRS990/OtherExpensesGrp/TotalAmt31138
IRS990/OtherLiabilitiesGrp/BOYAmt053886
IRS990/OtherLiabilitiesGrp/EOYAmt0193615
IRS990/OtherRevenueMiscGrp/BusinessCd0900000
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0466
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016063
IRS990/PayrollTaxesGrp/ProgramServicesAmt06751
IRS990/PayrollTaxesGrp/TotalAmt023280
IRS990/PensionPlanContributionsGrp/FundraisingAmt0143
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04927
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02071
IRS990/PensionPlanContributionsGrp/TotalAmt07141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043936
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011978
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Troy McVey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0789625
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt077500
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0371368
IRS990/PYOtherRevenueAmt04257
IRS990/PYRevenuesLessExpensesAmt04333
IRS990/PYSalariesCompEmpBnftPaidAmt0340706
IRS990/PYTotalExpensesAmt0789574
IRS990/PYTotalRevenueAmt0793907
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03806
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0879091
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other Income 2019: 9830. 2020: 15215. 2021: 8750. 2022: 4257. 2023: 10000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0879091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0789625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0780774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0653423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0818631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03921544
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0142
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04257
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09830
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048052
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98790
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98790
IRS990ScheduleA/PublicSupportTotal170Amt03921544
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0879091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0789625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0780774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0653423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0818631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03921544
IRS990ScheduleA/TotalSupportAmt03969738
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0885312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048454
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1181634
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Prepaid Expenses and Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right-of-Use Assets
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011981
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2181634
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued personnel expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accounts Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Operating Lease Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0889118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0230088
IRS990ScheduleD/TotalExpensesPerForm990Amt0885312
IRS990ScheduleD/TotalLiabilityAmt0193615
IRS990ScheduleD/TotalRevenuePerForm990Amt0889118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0889118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0885312
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt0681 N Route 2
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt1520 W Santa Monica Ave
IRS990ScheduleI/RecipientTable/ForeignAddress/AddressLine1Txt2S Marine Corps Dr
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm0Agat GU
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm1Dededo GU
IRS990ScheduleI/RecipientTable/ForeignAddress/CityNm2Tamuning GU
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd0GQ
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd1GQ
IRS990ScheduleI/RecipientTable/ForeignAddress/CountryCd2GQ
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0For developing and presenting public humanities programming for the people of Guam.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1For developing and presenting public humanities programming for the people of Guam.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2For developing and presenting public humanities programming for the people of Guam.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Career Tech High Academy Charter School
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Dept of Public Health & Social Services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Guam Human Rights Intitiative
IRS990ScheduleI/RecipientTable/RecipientEIN0660887278
IRS990ScheduleI/RecipientTable/RecipientEIN1980018947
IRS990ScheduleI/RecipientTable/RecipientEIN2661024767
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body is provided with a copy of Form 990 prepared by the Paid Preparer for review and approval before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements consisting of a balance sheet and income statement are filed annually with the director of the Department of Revenue and Taxation (DRT) for publication to the DRT website. In addition to the financial statement filing, governing documents, conflict of interest policy, and financial statements are available for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GU
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198507
IRS990/TotalAssetsEOYAmt0344741
IRS990/TotalAssetsGrp/BOYAmt0198507
IRS990/TotalAssetsGrp/EOYAmt0344741
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0879091
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06424
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0294703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584186
IRS990/TotalFunctionalExpensesGrp/TotalAmt0885313
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103433
IRS990/TotalLiabilitiesEOYAmt0245861
IRS990/TotalLiabilitiesGrp/BOYAmt0103433
IRS990/TotalLiabilitiesGrp/EOYAmt0245861

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