Civic Intelligence

Patrons of the Pratt Society

EIN 92-0166923 • 501(c)3 • Homer, AK

Profile

To support homer society of natural history building prjcts

P O Box 2305Homer, AK 99603

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

0.1%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

-6.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$5,313

Up $7 (+0.1%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$5,313

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Down

$40,550

Down $3,000 (-6.9%) from 2023

Expenses

Down

$40,543

Down $42,986 (-51%) from 2023

Net Income

Up

$7

Up $39,986 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2010: $232,691Net Assets 2010: $232,6912010Assets 2011: $258,236Net Assets 2011: $258,2362011Assets 2012: $268,693Net Assets 2012: $268,6932012Assets 2013: $329,177Net Assets 2013: $329,1772013Assets 2014: $392,096Net Assets 2014: $392,0962014Assets 2015: $456,072Net Assets 2015: $456,0722015Assets 2016: $72,294Net Assets 2016: $72,2942016Assets 2017: $128,727Net Assets 2017: $128,7272017Assets 2018: $129,384Net Assets 2018: $129,3842018Assets 2019: $44,574Liabilities 2019: $02019Assets 2020: $45,082Net Assets 2020: $45,0822020Assets 2021: $47,866Net Assets 2021: $47,8662021Assets 2022: $50,388Liabilities 2022: $02022Assets 2023: $5,306Liabilities 2023: $02023Assets 2024: $5,313Liabilities 2024: $0Net Assets 2024: $5,3132024

Highlighted filing

2024

Assets$5,313
Liabilities$0
Net Assets$5,313
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

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

$500K$0-$500KRevenue 2010: $60,237Expenses 2010: $59,849Net Income 2010: $3882010Revenue 2011: $66,062Expenses 2011: $40,517Net Income 2011: $25,5452011Revenue 2012: $58,319Expenses 2012: $47,862Net Income 2012: $10,4572012Revenue 2013: $65,544Expenses 2013: $5,060Net Income 2013: $60,4842013Revenue 2014: $67,484Expenses 2014: $4,565Net Income 2014: $62,9192014Revenue 2015: $67,440Expenses 2015: $3,464Net Income 2015: $63,9762015Revenue 2016: $68,605Expenses 2016: $452,383Net Income 2016: -$383,7782016Revenue 2017: $63,008Expenses 2017: $6,577Net Income 2017: $56,4312017Revenue 2018: $62,898Expenses 2018: $62,241Net Income 2018: $6572018Revenue 2019: $42,453Expenses 2019: $67,263Net Income 2019: -$24,8102019Revenue 2020: $3,126Expenses 2020: $2,618Net Income 2020: $5082020Revenue 2021: $43,121Expenses 2021: $40,337Net Income 2021: $2,7842021Revenue 2022: $43,071Expenses 2022: $40,549Net Income 2022: $2,5222022Revenue 2023: $43,550Expenses 2023: $83,529Net Income 2023: -$39,9792023Revenue 2024: $40,550Expenses 2024: $40,543Net Income 2024: $72024

Highlighted filing

2024

Revenue$40,550
Expenses$40,543
Net Income$7
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,313
Liabilities
$0
Net assets
$5,313
Revenue
$40,550
Expenses
$40,543
Net income
$7
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.41$0.41$0.00
2023Summary only. Only limited summary data is available for this year.$0.05$0.00$0.44$0.84$0.40
2022Summary only. Only limited summary data is available for this year.$0.50$0.00$0.43$0.41$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.48$0.48$0.43$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.45$0.03$0.03$0.01
2019Summary only. Only limited summary data is available for this year.$0.45$0.00$0.42$0.67$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.63$0.62$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.63$0.07$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.72$0.69$4.52$3.84
2015Detailed filing. Detailed filing data is available for this year.$4.56$4.56$0.67$0.03$0.64
2014Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.67$0.05$0.63
2013Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.66$0.05$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$2.69$0.58$0.48$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.58$0.66$0.41$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.33$0.60$0.60$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 22, 2022
Return Version
2021v4.0
Gross Receipts
$43,121
Mission and Program Overview

Mission

To support homer society of natural history building prjcts

Program Services

DescriptionGrantsExpenses
DIRECT CONTRIBUTIONS TO THE MUSEUM FOR OPERATIONS-$40,000
CREATING AWARENESS OF THE MUSEUM-$337
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA KELLYTreasurer-$0--
MILLI MARTINPresident-$0--
ABRAHAM AKRESHVice Pres.-$0--
Filing and Contact Details

Filer

Filer Name
Patrons of the Pratt Society
EIN
92-0166923
Phone
9072358757
Address
P O BOX 2305, HOMER, AK 99603

Signing Officer

Name
Laura Kelly
Title
Treasurer
Phone
9079036788
Signed
2022-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Sundog Consultants Inc
Address
1379 EAST END RD 1, HOMER, AK 99603
Preparer
Judith Lund
Phone
9072355971
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Homer society of natural history mission support 40,000 3779 bartlett st. Homer ak 99603”

Form 990-ez, Part I, Line 16

“Expenses bank expense 12 total 12”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Raw XML Appendix153 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LAURA KELLY
IRS990EZ/BooksInCareOfDetail/PhoneNum09079038788
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2305
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HOMER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045082
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047866
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045082
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047866
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossReceiptsAmt043121
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045082
IRS990EZ/NetAssetsOrFundBalancesEOYAmt047866
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045082
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047866
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILLI MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ABRAHAM AKRESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT HOMER SOCIETY OF NATURAL HISTORY BUILDING PRJCTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATING AWARENESS OF THE MUSEUM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DIRECT CONTRIBUTIONS TO THE MUSEUM FOR OPERATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040337
IRS990EZ/TotalProgramServiceExpensesAmt040337
IRS990EZ/TotalRevenueAmt043121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PATRON'S ORGANIZATION RESPONDS TO REQUESTS FROM THE MUSEUM BOARD TO DO FUNDRAISING AND PUBLIC RELATIONS WORK FOR SPECIFIC INFRASTRUCTURE PROJECTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1BY FREEING THE MUSEUM FROM THE NEED TO DO EXTENSIVE FUNDRAISING FOR NECESSARY PROJECTS THE MUSEUM IS FREE TO DEVOTE IT'S ENERGIES TO OPERATIONS AND PROVIDES FUNDS FOR ONGOING MUSEUM WORKS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE PROJECTS REQUESTED OF AND SUPPORTED BY THE PATRON'S WOULD HAVE BEEN HANDLED BY THE MUSEUM BECAUSE THEY ARE NECESSARY TO THE OPERATIONS OF THE MUSEUM. IN FREEING THE OVERWORKED VOLUNTEERS AND STAFF THE MUSEUM IS FREED TO CONCENTRATE ON DAY TO DAY OPERATIONS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0926002856
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt040000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOMER SOCIETY OF NATURAL HISTORY
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0HOMER SOCIETY OF NATURAL HISTORY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt040000
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMER SOCIETY OF NATURAL HISTORY MISSION SUPPORT 40,000 3779 BARTLETT ST. HOMER AK 99603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK EXPENSE 12 TOTAL 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09079036788
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PATRONS OF THE PRATT SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0PATR
ReturnHeader/Filer/EIN0920166923
ReturnHeader/Filer/PhoneNum09072358757
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2305
ReturnHeader/Filer/USAddress/CityNm0HOMER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920135107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SUNDOG CONSULTANTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01379 EAST END RD 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOMER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099603
ReturnHeader/PreparerPersonGrp/PhoneNum09072355971
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUDITH LUND
ReturnHeader/ReturnTs02022-04-22T18:54:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LAURA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KELLY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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