Civic Intelligence

Pacific Forum International

990 • Fiscal year 2022 • EIN 82-4525112

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 15, 2023

Organization ProfileWWW.PACFORUM.ORG
1003 Bishop St Pauahi Tower 1150Honolulu, HI 96813-6400

(808) 521-6745

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

28th percentile

-3.5%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$173,177

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-19%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-7.8%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$4,947,791

Down $1,148,390 (-19%) from 2021

Net Assets

Down

$4,588,280

Down $1,113,988 (-20%) from 2021

Liabilities

Down

$359,511

Down $34,402 (-8.7%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$2,458,155

Down $207,387 (-7.8%) from 2021

Expenses

Up

$2,543,488

Up $269,369 (+12%) from 2021

Net Income

Down

-$85,333

Down $476,756 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $4,355,937Liabilities 2018: $5,060Net Assets 2018: $4,350,8772018Assets 2019: $4,661,198Liabilities 2019: $136,363Net Assets 2019: $4,524,8352019Assets 2020: $5,035,983Liabilities 2020: $445,534Net Assets 2020: $4,590,4492020Assets 2021: $6,096,181Liabilities 2021: $393,913Net Assets 2021: $5,702,2682021Assets 2022: $4,947,791Liabilities 2022: $359,511Net Assets 2022: $4,588,2802022Assets 2023: $6,032,980Liabilities 2023: $545,008Net Assets 2023: $5,487,9722023Assets 2024: $6,603,018Liabilities 2024: $522,739Net Assets 2024: $6,080,2792024

Highlighted filing

2022

Assets$4,947,791
Liabilities$359,511
Net Assets$4,588,280
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2018: $365,691Expenses 2018: $61,339Net Income 2018: $304,3522018Revenue 2019: $2,794,242Expenses 2019: $2,724,017Net Income 2019: $70,2252019Revenue 2020: $2,150,818Expenses 2020: $2,180,470Net Income 2020: -$29,6522020Revenue 2021: $2,665,542Expenses 2021: $2,274,119Net Income 2021: $391,4232021Revenue 2022: $2,458,155Expenses 2022: $2,543,488Net Income 2022: -$85,3332022Revenue 2023: $4,174,096Expenses 2023: $4,117,418Net Income 2023: $56,6782023Revenue 2024: $3,300,813Expenses 2024: $3,547,804Net Income 2024: -$246,9912024

Highlighted filing

2022

Revenue$2,458,155
Expenses$2,543,488
Net Income-$85,333
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 15, 2023
Return Version
2021v4.2
Gross Receipts
$3,013,692
Mission and Program Overview

Mission

To engage generally in the activity of providing a private, non-partisan international consultative forum for addressing common policy problems and issues affecting the economic development, resources, security, and stability of the countries of the indo-asia-pacific region, and to provide a means for an active and continuing exchange of information, ideas, and views on economic development policies, investment and trade, defense and broader security, energy, and other matters of mutual interest and concern; and the opportunity to propose international programs and policy actions to governments and international organizations.

A public policy research institution dedicated to analysis and policy impact.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,092,937$4,008,400▼ $1,084,537
Cash and Non-Interest-Bearing Accounts$315,122$744,184▲ $429,062
Pledges and Grants Receivable$665,342$177,719▼ $487,623
Land, Buildings, and Equipment, Net$14,393$9,102▼ $5,291
Total Assets$6,096,181$4,947,791▼ $1,148,390
Other Assets Total$8,387$8,386▼ $1
Liabilities
Deferred Revenue$135,137$212,372▲ $77,235
Unsecured Notes Loans Payable$150,000$0▼ $150,000
Accounts Payable and Accrued Expenses$108,776$147,139▲ $38,363
Total Liabilities$393,913$359,511▼ $34,402
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,557,013$4,557,013→ $0
Net Assets Without Donor Restrictions$1,145,255$31,267▼ $1,113,988
Total Net Assets Fund Balance$5,702,268$4,588,280▼ $1,113,988
Total Liabilities and Net Assets / Fund Balance$6,096,181$4,947,791▼ $1,148,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,102$38,567$47,669

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$5,092,937-▼ $1,084,537-$4,008,400
2020$4,319,209-▲ $773,728-$5,092,937
2019$4,167,676-▲ $151,533-$4,319,209
2018$4,000,000-▲ $167,676-$4,167,676
2017-$4,000,000--$4,000,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SantoroPresidentFT$136,914$36,263$173,177
Crystal PryorVice PresidentFT$96,055$31,836$127,891
Ralph CossaPresident EmeritusPT$64,399$35,814$100,213
Brooke MizunoDirector of DevelopmentFT$69,088$16,222$85,310
Denise EilandChief Financial OfficerFT$38,650-$38,650
Carl BakerSenior ExpertFT$6,346-$6,346

Board Members and Trustees

NameTitle
James a KellyChairman of the Board
Brenda Lei FosterVice-chairwoman
Barbara TanabeDirector
Charles SalmonDirector
David MullikenDirector
Gerald SumidaDirector
Jean E RollesDirector
Lauren Kahea MoriartyDirector
Robert GirrierDirector
Ronald ZlatoperDirector
Torkel PattersonDirector
Warren K K LukeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,313,482
Program Service Revenue
$0
Investment Income
$143,572
Other Revenue
$1,101
All Other Contributions
$1,303,603
Change in Net Assets
$-85,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,434,392
Revenue Not Reported on Financial Statements
$23,763
Revenue Not Reported on Form 990
$-994,653
Total Revenue per Audited Statements
$1,439,739
Total Revenue per Form 990
$2,458,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,298,708
Salaries, Compensation, and Employee Benefits$1,244,780
Total Fundraising Expense$46,238
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$378,894$288,948-$667,842
Fees for Services Other$483,933--$483,933
Other Salaries and Wages$320,794$84,038$872$405,704
Travel$354,918$16,621-$371,539
Conferences and Meetings$126,615$3,549$40,602$170,766
Other Employee Benefits$107,939$37,727$205$145,871
Occupancy$22,809$74,826$81$97,716
Office Expenses$23,734$17,275$3,510$44,519
Fees for Services Accounting-$33,506-$33,506
Fees for Service Investment Mgmnt Fees-$23,763-$23,763
Payroll Taxes-$22,842-$22,842
Depreciation Depletion-$5,291-$5,291
Other Expenses$60$4,848$968$4,908
Fees for Services Legal-$3,625-$3,625
Pension Plan Contributions-$2,521-$2,521
Insurance-$563-$563
Total Functional Expenses$1,840,230$657,020$46,238$2,543,488

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,543,488
Expenses per Audited Statements$2,519,725
Total Expenses per Audited Statements$2,519,725
Expenses Not Reported on Financial Statements$23,763
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
Audit committee
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

Governance Explanations

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

“The 990 is reviewed by the president, executive director, director of development, and board treasurer.”

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

“Each director, officer, and senior management staff must sign a statement in january of each year that sets forth the following: (a) any conflicts of interest which might be expected to occur within the following year, and shall disclose as fully as possible the nature of potential conflicts and the nature of the person's interest in the potential transactions; (b) affirms that such person (i) has received a copy of the policy, (ii) has read and understands the policy (iii) has agreed to comply with the policy, and (iv) understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities that accomplish one or more of its tax-exempt purposes. (c) the annual statement shall be substantially in the form attached as annex a to the conflict of interest policy.”

Form 990, Part VI, Section C, Line 19

“Upon request, the organization's governing documents, conflict of interest policy, and financial statements will be available.”

Filing and Contact Details

Filer

Filer Name
Pacific Forum International
EIN
82-4525112
Phone
8085216745
Address
1003 BISHOP ST PAUAHI TOWER 1150, HONOLULU, HI 96813-6400

Signing Officer

Name
David Santoro
Title
President
Phone
8085216745
Signed
2023-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Santoro
Formed
2018
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
12
Employees
16
Volunteers
21

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other professional services: program service expenses 483,933. Management and general expenses 0. Fundraising expenses 0. Total expenses 483,933.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of september 30, 2022 and 2021, and for the years then ended, and determined that the organization had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SENIOR EXPERT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt050577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01009879
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0606114
IRS990/GrossReceiptsAmt03013692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0563
IRS990/InsuranceGrp/TotalAmt0563
IRS990/InvestmentIncomeGrp/ExclusionAmt092995
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt092995
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05092937
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04008400
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014393
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09102
IRS990/LandBldgEquipCostOrOtherBssAmt047669
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0555537
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ENGAGE GENERALLY IN THE ACTIVITY OF PROVIDING A PRIVATE, NON-PARTISAN INTERNATIONAL CONSULTATIVE FORUM FOR ADDRESSING COMMON POLICY PROBLEMS AND ISSUES AFFECTING THE ECONOMIC DEVELOPMENT, RESOURCES, SECURITY, AND STABILITY OF THE COUNTRIES OF THE INDO-ASIA-PACIFIC REGION, AND TO PROVIDE A MEANS FOR AN ACTIVE AND CONTINUING EXCHANGE OF INFORMATION, IDEAS, AND VIEWS ON ECONOMIC DEVELOPMENT POLICIES, INVESTMENT AND TRADE, DEFENSE AND BROADER SECURITY, ENERGY, AND OTHER MATTERS OF MUTUAL INTEREST AND CONCERN; AND THE OPPORTUNITY TO PROPOSE INTERNATIONAL PROGRAMS AND POLICY ACTIONS TO GOVERNMENTS AND INTERNATIONAL ORGANIZATIONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05702268
IRS990/NetAssetsOrFundBalancesEOYAmt04588280
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt050577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt050577
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-994653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01145255
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031267
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt081
IRS990/OccupancyGrp/ManagementAndGeneralAmt074826
IRS990/OccupancyGrp/ProgramServicesAmt022809
IRS990/OccupancyGrp/TotalAmt097716
IRS990/OfficeExpensesGrp/FundraisingAmt03510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017275
IRS990/OfficeExpensesGrp/ProgramServicesAmt023734
IRS990/OfficeExpensesGrp/TotalAmt044519
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08387
IRS990/OtherAssetsTotalGrp/EOYAmt08386
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0205
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt037727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0107939
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0145871
IRS990/OtherExpensesGrp/Desc0TELEPHONE AND COMMUNICA
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/FundraisingAmt0968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24889
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34848
IRS990/OtherExpensesGrp/ProgramServicesAmt016977
IRS990/OtherExpensesGrp/ProgramServicesAmt13432
IRS990/OtherExpensesGrp/ProgramServicesAmt2125
IRS990/OtherExpensesGrp/ProgramServicesAmt360
IRS990/OtherExpensesGrp/TotalAmt027401
IRS990/OtherExpensesGrp/TotalAmt126164
IRS990/OtherExpensesGrp/TotalAmt25014
IRS990/OtherExpensesGrp/TotalAmt34908
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01101
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01101
IRS990/OtherRevenueTotalAmt01101
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0872
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084038
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0320794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0405704
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022842
IRS990/PayrollTaxesGrp/TotalAmt022842
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02521
IRS990/PensionPlanContributionsGrp/TotalAmt02521
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0665342
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0177719
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID SANTORO
IRS990/PriorPeriodAdjustmentsAmt0-34002
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0DEFENSE THREAT REDUCTION AGENCY - SOUTHEAST ASIA DIALOGUE
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0312116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248
IRS990/ProgSrvcAccomActy3Grp/Desc0DEFENSE THREAT REDUCTION AGENCY - US-TAIWAN DIALOGUE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0281843
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0148
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARNEGIE CORPORATION OF NEW YORK - COMBATING THE PROLIFERATION OF WEAPON OF MASS DESTRUCTION IN THE INDO-PACIFIC AND PROMOTING REGIONAL SECURITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SMITH RICHARDSON FOUNDATION - COMPARATIVE CONNECTIONS JOURNAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0895247
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0363
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02533593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0131018
IRS990/PYOtherExpensesAmt01005177
IRS990/PYOtherRevenueAmt0931
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0391423
IRS990/PYSalariesCompEmpBnftPaidAmt01268942
IRS990/PYTotalExpensesAmt02274119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02665542
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-85333
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0342
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 746. 2019 AMOUNT: $ 8,418. 2020 AMOUNT: $ 931. 2021 AMOUNT: $ 1,101.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02313482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02533593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02142400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02553100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0365601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09908176
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt092995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt094964
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt098663
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0286622
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0184554
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01101
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08418
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0746
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011196
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt07830765
IRS990ScheduleA/SubstantialContributorsTotAmt02077411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02313482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02533593
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02142400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02553100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0365601
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09908176
IRS990ScheduleA/TotalSupportAmt010205994
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,947,791
Liabilities
$359,511
Net assets
$4,588,280
Revenue
$2,458,155
Expenses
$2,543,488
Net income
-$85,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.60$0.52$6.08$3.30$3.55$0.25
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.03$0.55$5.49$4.17$4.12$0.06
2022Detailed filing. Detailed filing data is available for this year.$4.95$0.36$4.59$2.46$2.54$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.10$0.39$5.70$2.67$2.27$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.45$4.59$2.15$2.18$0.03
2019Summary only. Only limited summary data is available for this year.$4.66$0.14$4.52$2.79$2.72$0.07
2018Summary only. Only limited summary data is available for this year.$4.36$0.01$4.35$0.37$0.06$0.30