Civic Intelligence

Pacific Historic Parks

990 • Fiscal year 2018 • EIN 99-0194501

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 19, 2019

94-1187 Ka Uka BoulevardWaipahu, HI 96797

(808) 954-8777

Siviq Scores

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

Liabilities / Assets

21st percentile

0.03x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

19th percentile

0.06x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$164,389

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

66th percentile

6.5%

Faster asset growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-36%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Assets

Up

$15,680,686

Up $950,139 (+6.5%) from 2017

Net Assets

Up

$15,223,465

Up $1,386,278 (+10%) from 2017

Liabilities

Down

$457,221

Down $436,139 (-49%) from 2017

Revenue

Down

$7,725,293

Down $4,360,731 (-36%) from 2017

Expenses

Down

$7,182,620

Down $2,675,594 (-27%) from 2017

Net Income

Down

$542,673

Down $1,685,137 (-76%) from 2017

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $12,561,028Liabilities 2011: $3,965,825Net Assets 2011: $8,595,2032011Assets 2012: $12,526,235Liabilities 2012: $3,157,753Net Assets 2012: $9,368,4822012Assets 2013: $13,466,833Liabilities 2013: $3,120,330Net Assets 2013: $10,346,5032013Assets 2014: $14,216,604Liabilities 2014: $2,999,829Net Assets 2014: $11,216,7752014Assets 2015: $11,681,926Liabilities 2015: $1,073,136Net Assets 2015: $10,608,7902015Assets 2016: $12,306,392Liabilities 2016: $1,984,648Net Assets 2016: $10,321,7442016Assets 2017: $14,730,547Liabilities 2017: $893,360Net Assets 2017: $13,837,1872017Assets 2018: $15,680,686Liabilities 2018: $457,221Net Assets 2018: $15,223,4652018Assets 2019: $17,166,718Liabilities 2019: $1,141,575Net Assets 2019: $16,025,1432019Assets 2020: $16,680,796Liabilities 2020: $964,459Net Assets 2020: $15,716,3372020Assets 2021: $20,682,625Liabilities 2021: $1,614,201Net Assets 2021: $19,068,4242021Assets 2022: $21,570,403Liabilities 2022: $828,716Net Assets 2022: $20,741,6872022Assets 2023: $24,971,208Liabilities 2023: $849,882Net Assets 2023: $24,121,3262023Assets 2024: $28,252,973Liabilities 2024: $770,929Net Assets 2024: $27,482,0442024

Highlighted filing

2018

Assets$15,680,686
Liabilities$457,221
Net Assets$15,223,465

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $5,180,2902011Expenses 2012: $4,942,4112012Expenses 2013: $4,906,8072013Revenue 2014: $5,858,647Expenses 2014: $5,145,909Net Income 2014: $712,7382014Revenue 2015: $6,860,726Expenses 2015: $6,453,728Net Income 2015: $406,9982015Revenue 2016: $6,626,490Expenses 2016: $7,228,473Net Income 2016: -$601,9832016Revenue 2017: $12,086,024Expenses 2017: $9,858,214Net Income 2017: $2,227,8102017Revenue 2018: $7,725,293Expenses 2018: $7,182,620Net Income 2018: $542,6732018Revenue 2019: $7,830,656Expenses 2019: $6,971,786Net Income 2019: $858,8702019Revenue 2020: $4,440,631Expenses 2020: $4,942,478Net Income 2020: -$501,8472020Revenue 2021: $6,271,869Expenses 2021: $3,721,639Net Income 2021: $2,550,2302021Revenue 2022: $9,056,934Expenses 2022: $5,340,458Net Income 2022: $3,716,4762022Revenue 2023: $9,115,339Expenses 2023: $6,655,853Net Income 2023: $2,459,4862023Revenue 2024: $9,708,456Expenses 2024: $7,734,125Net Income 2024: $1,974,3312024

Highlighted filing

2018

Revenue$7,725,293
Expenses$7,182,620
Net Income$542,673
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 19, 2019
Return Version
2017v2.3
Gross Receipts
$12,470,399
Mission and Program Overview

Mission

To support the national park service through research, preservation, restoration, fund development, education, and interpretive programs of world war ii in the pacific and other pacific historic sites.

To support the national park service and hawaii's department of land and natural resources, through research, development, preservation, restoration, and interpretation of world war ii in the pacific, other pacific and state historic sites.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,891,603$7,038,622▲ $1,147,019
Land, Buildings, and Equipment, Net$3,666,138$3,611,788▼ $54,350
Intangible Assets$787,984$1,745,907▲ $957,923
Inventories for Sale or Use$1,109,678$1,197,885▲ $88,207
Savings and Temporary Cash Investments$2,498,852$1,123,249▼ $1,375,603
Accounts Receivable$250,954$255,436▲ $4,482
Cash and Non-Interest-Bearing Accounts$160,237$224,687▲ $64,450
Pledges and Grants Receivable$125,000$211,900▲ $86,900
Prepaid Expenses and Deferred Charges$64,645$139,106▲ $74,461
Total Assets$14,730,547$15,680,686▲ $950,139
Other Assets Total$175,456$132,106▼ $43,350
Liabilities
Accounts Payable and Accrued Expenses$597,511$456,214▼ $141,297
Mortgage Notes Payable Secured by Investment Property$213,709--
Other Liabilities$82,140--
Deferred Revenue-$1,007-
Total Liabilities$893,360$457,221▼ $436,139
Net Assets / Fund Balance
Unrestricted Net Assets$12,302,061$13,334,302▲ $1,032,241
Temporarily Rstr Net Assets$1,166,700$1,520,737▲ $354,037
Permanently Rstr Net Assets$368,426$368,426→ $0
Total Net Assets Fund Balance$13,837,187$15,223,465▲ $1,386,278
Total Liabilities and Net Assets / Fund Balance$14,730,547$15,680,686▲ $950,139

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,705,357$416,711$2,122,068
Equipment$692,521$1,087,297$1,779,818
Land$1,213,910-$1,213,910
Other Land Buildings-$222,506$222,506

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$496,594-▲ $34,514-$527,810
2016$444,047-▲ $55,752-$496,594
2015$423,346-▲ $29,879$5,989$444,047
2014$446,845-▼ $19,152$171$423,346
2013$416,268-▲ $34,761$916$446,845
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Aileen UtterdykePresident &FT$150,875$13,514$164,389
Aileen UtterdykePresident & CEO-$150,875$13,514$164,389
Carlton Kramer Through 82818V. Pres of SFT$105,606$23,190$128,796
Thomas GerrishDirector of InfoFT$107,648$18,130$125,778
Gail Ann ChewDirector of Dev.FT$104,377$9,910$114,287
RAY L'HEUREUX THROUGH 8417Former Presi-$105,607$3,983$109,590
RAY L'HEUREUX THROUGH 8417Former President/CEO-$105,607$3,983$109,590

Highest Paid Contractors

ContractorServicesLocationCompensation
4front BrandingMarketing401 KAMAKEE STREET SUITE 201, Honolulu, HI 96814$214,567
Leaf Capital Funding LLCInvestment Mgmt2005 MARKET STREET 14TH FLR, Philadelphia, PA 19103$168,000
Revenue and Support

Revenue Composition

Contributions and Grants
$642,314
Program Service Revenue
$1,868,508
Investment Income
$437,641
Other Revenue
$4,776,830
All Other Contributions
$590,832
Change in Net Assets
$542,673

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,725,293
Revenue Not Reported on Form 990
$101,476
Total Revenue per Audited Statements
$7,826,769
Total Revenue per Form 990
$7,725,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,254,864
Other Expenses$2,078,768
Grants and Similar Amounts Paid$1,848,988
Total Fundraising Expense$601,746
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,709,845$195,120$275,749$2,180,714
Grants to Domestic Orgs$1,848,988--$1,848,988
Other Employee Benefits$370,609$60,388$50,213$481,210
Current Officers, Directors, Trustees, and Key Employees$183,845$84,249$52,218$320,312
Fees for Services Other$248,936$21,440$12,612$282,988
Advertising$217,693-$43,302$260,995
Payroll Taxes$162,944$23,273$27,292$213,509
Office Expenses$164,614$15,101$12,543$192,258
Depreciation Depletion$147,569$16,140$16,140$179,849
Occupancy$152,396$10,310$4,885$167,591
Travel$61,881$16,691$29,051$107,623
Conferences and Meetings$7,552$86,797$2,446$96,795
All Other Expenses$36,772$22,650$16,723$76,145
Fees for Service Investment Mgmnt Fees-$60,519-$60,519
Insurance$49,953$4,721$4,696$59,370
Pension Plan Contributions$48,479$5,711$4,929$59,119
Fees for Services Accounting$16,925$22,567$16,926$56,418
Fees for Services Legal-$48,296-$48,296
Royalties$26,541--$26,541
Other Expenses$24,177$5,030$1,562$24,177
Interest$1,859$5,123-$6,982
Total Functional Expenses$5,856,577$724,297$601,746$7,182,620

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,307,036
Expenses per Audited Statements$7,182,620
Total Expenses per Form 990$7,182,620
Expenses Not Reported on Form 990$124,416
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
National Park ServiceHonolulu, HIGovSee Part Iv$1,561,560
National Park ServiceHagatna, GUGovSee Part Iv$160,107
National Park ServiceSaipan, MPGovSee Part Iv$68,664
National Park ServiceKalaupapa, HIGovSee Part Iv$34,161
Pacific Aviation MuseumHonolulu, HI501c3See Part Iv$6,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The draft of form 990 is given to the audit committee of the board of directors for comments and review. The finalized draft is then submitted to the full board for comments prior to filing.

Form 990, Page 6, Part VI, Line 12C

The conflict of interest procedures at pacific historic parks are outlined in a policy that was created by the board of directors. The policy covers the board of directors and all pacific historic parks employees. The board of directors and all employees are required to sign the policy's certification form annually. Annually, the accounting department will provide an updated vendor listing that is accompanied with the annual conflict of interest certification form for acknowledgement. At the annual board meeting, all board of directors are provided the aforementioned documentation for approval. Php employees are required to attend an annual meeting to review policies and are provided the same document to sign. After compiling all completed forms, the accounting department reviews and analyzes the documentation for any evident conflicts. In the event that a conflict is identified, the accounting team is asked to determine the financial impact, if any. The information is then provided to the president and ceo for analysis of the materiality. To the extent that a related party transaction exceeds the thresholds allowable by the irs, documentation is provided for full disclosure on the organization's form 990. Consequently, the board member or employee is requested to be removed from any decision-making process related to the conflicting vendor or project. Furthermore, if a transaction or relationship is identified during the year that will create a conflict between the organization and a board member or employee, the relationship is then disclosed to the board of directors and officers to ensure compliance with the conflict of interest policy.

Form 990, Page 6, Part VI, Line 15A

The compensation committee of the board of directors votes on the proposed compensation packages for the president and ceo, and other officers or key employees. The committee's recommendation is presented to the board as a whole for approval. The president and ceo's accomplishments are compared with the preset goals and overall performance of duties. The financial condition of the organization is also considered. The president and ceo's compensation and benefits are compared to organizations deemed most similar to pacific historic parks.

Form 990, Page 6, Part VI, Line 15B

See description for form 990, part vi, line 15a.

Form 990, Page 6, Part VI, Line 17

Mississippi, north carolina, new hampshire, new jersey, new mexico, new york, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, wisconsin, west virginia

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Pacific Historic Parks
EIN
99-0194501
Phone
8089548777
Address
94-1187 KA UKA BOULEVARD, WAIPAHU, HI 96797

Signing Officer

Name
Aileen Utterdyke
Title
President & CEO
Phone
8089548777
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil a Sheehan
Formed
1979
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
125
Volunteers
356

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Catha Lee Combs
Phone
8087911414
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Php produces and provides for distribution nps orientation materials for visitors of all ages, including translations in multiple foreign languages, reflecting the diversity of the international composition of nearly 2 million visitors each year (i.e. Japanese, chinese, korean, german, french, and spanish). Php continues to leverage the latest technologies in an effort to align with current and future generations. Currently, php offers audio, virtual reality, and digital education tours at the uss arizona memorial. These tours provide an in-depth educational experience in the form of various narrations, text, images, and videos. The tours include more than 20 points of interest around the park and on the uss arizona memorial. They are available in numerous languages that serve as a virtual ranger, providing international visitors with the opportunity to experience and learn about pearl harbor in their own language. This includes interactive educational exhibits available onsite, online, and through mobile devices; as well as a migration to an interactive, guided tour, and a smart searchable online national database. This will also provide the foundation for future content management, public access, and ongoing education. Diamond head state monument (dhsm), located on federal property (oahu, hi), is a php partner park. Among the most visited sites in the state, with over 1 million visitors each year, php provides a narrated tour in english and japanese and have just added translations in chinese, korean, german, french, spanish, and hawaiian. Php also supported dhsm's first kids to parks day. Php also funds a large portion of the curatorial program at the world war ii valor in the pacific national monument. In addition to cataloging and protecting documents, photographs, and objects in the park's collection, php is creating a content management system that will serve as a gateway to history, a technology that will allow the public to see what exists in the archives of the park.

Form 990, Page 2, Part III, Line 4B

Php's support of the war in the pacific national historical park in guam resulted in a comprehensive educational program that reached every 4th grader, enabled the educational arts in the park initiative to develop into a community wide art event, including displays featuring the various divisions of the park, engaging volunteers, and enabling people from throughout the community to learn about their national park. Other programs supported by php include the preservation rangers program, junior ranger academy, and teacher workshops. Financial support from php to the american memorial park in saipan is integral to their arts in the park program, as well as sustaining their efforts in educating and engaging their community and visitors with programs dedicated to the protection and preservation of natural and ocean resources. Php supports the annual commemoration of the december 7, 1941 attack on pearl harbor. Annual events include memorial ceremonies, lectures, gatherings honoring survivors, world war ii veterans, ajas, and their families. Many events are open to the public, and thousands of visitors from around the world join in the commemorative events. Php also supports various programs, such as fulfilling the one true wish of a child with life threatening medical conditions. Through our partnership with make a wish hawaii, we are given the privilege to fulfill the wishes of children who have requested a visit to one of america's most iconic and historic landmarks. Php partnered with the nps submerged resources center in developing a wounded veterans in the park (wvip) program, engaging wounded service members in the scientific study, interpretation, and protection of the uss arizona. The preservation of the personal stories and experiences of the world war ii generation, through the acquisition of oral histories, is an integral element of php's dedicated program funding. As the numbers of pearl harbor survivors, military and civilian witnesses, world war ii veterans, and americans of japanese ancestry (aja) decrease each year, the significance of capturing their voices to ensure that future generations will forever remember is critical. At world war ii valor in the pacific national monument, with an annual attendance of nearly 2 million visitors, we help maintain a high standard of visitor services by supplying required support staff and materials. Php supports kalaupapa national historical park and its volunteers in the parks (vip) program, providing opportunities for students, church groups, nonprofit organizations, civic clubs, hawaiian organizations, and seniors to make a deeper connection to kalaupapa as a special and sacred place through hands on work, including the cleaning of historic buildings, removing invasive species, clearing and maintaining historic sites, and beach clean ups. Php conserves critical resources, such as the preservation of grave markers for the thousands of patients who lived in kalaupapa, through rehabilitation of the pali trail, and by providing a shelter to be used as an outdoor classroom for students unable to visit the settlement. Honouliuli national monument, a place of detention during world war ii in hawaii, is now a place to reflect on wartime experiences and recommit to the pursuit of freedom and justice. Partnering with internment sites regionally, as well as the japanese cultural center of hawaii, national park service staff at world war ii valor in the pacific national monument are creating the foundation document to identify the purpose, significance, key interpretive themes, and fundamental resources. This document when completed will provide a strategic "road map" to ensure that all work will honor the multifaceted history of honouliuli national monument. Php provides support staff to honouliuli.

Form 990, Part XI, Line 9

The management has determined that professional fees incurred in 2017 related to the development and installation of digital portal and virtual reality software should have been capitalized. Accordingly, intangible assets and unrestricted net assets have been increased by 866,545.

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

Depicting events of world war ii engagements in the pacific which are on display for the purpose of educating the public at the two museums at pearl harbor.

Schedule D, Page 2, Part V, Line 4

To support the uss arizona memorial and other pacific historic locations through education and interpretive programs, research, preservation, and restoration, to perpetuate the memory of events and honor the people involved in these sites.

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IRS990/Desc0THE WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT AT PEARL HARBOR (OAHU, HI) IS A MEMORIAL, ONE OF OUR NATION'S MOST SACRED SITES, SERVING AS A CONSTANT REMINDER OF THE VALOR, COURAGE, AND SACRIFICES OF THE "GREATEST GENERATION" THAT FOREVER CHANGED THE COURSE OF OUR NATION AND THE WORLD. THE SITE IS ENTRUSTED TO THE NATIONAL PARK SERVICE ("NPS"), AND IN COLLABORATION WITH PACIFIC HISTORIC PARKS ("PHP"), WE ARE DEDICATED TO ENSURING THAT FUTURE GENERATIONS WILL HONOR AND BE INSPIRED BY ALL THAT OCCURRED IN THIS HALLOWED PLACE. IN ADDITION TO THE STANDARDS-BASED, ONSITE EDUCATIONAL CURRICULUM PROVIDED TO OVER 40,000 SCHOOL AGE CHILDREN FROM AROUND THE WORLD ANNUALLY, PHP ALSO SUPPORTS ONGOING RESEARCH, RESTORATION, PRESERVATION, AND INTERPRETIVE PROGRAMS. PHP PRODUCES AND PROVIDES FOR DISTRIBUTION NPS ORIENTATION MATERIALS FOR VISITORS OF ALL AGES, INCLUDING TRANSLATIONS IN MULTIPLE FOREIGN LANGUAGES, REFLECTING THE DIVERSITY OF THE INTERNATIONAL COMPOSITION OF NEARLY 2 MILLION VISITORS EACH YEAR (I.E. JAPANESE, CHINESE, KOREAN, GERMAN, FRENCH, AND SPANISH). PHP CONTINUES TO LEVERAGE THE LATEST TECHNOLOGIES IN AN EFFORT TO ALIGN WITH CURRENT AND FUTURE GENERATIONS. CURRENTLY, PHP OFFERS AUDIO, VIRTUAL REALITY, AND DIGITAL EDUCATION TOURS AT THE USS ARIZONA MEMORIAL. THESE TOURS PROVIDE AN IN-DEPTH EDUCATIONAL EXPERIENCE IN THE FORM OF VARIOUS NARRATIONS, TEXT, IMAGES, AND VIDEOS. THE TOURS INCLUDE MORE THAN 20 POINTS OF INTEREST AROUND THE PARK AND ON THE USS ARIZONA MEMORIAL. THEY ARE AVAILABLE IN NUMEROUS LANGUAGES THAT SERVE AS A VIRTUAL RANGER, PROVIDING INTERNATIONAL VISITORS WITH THE OPPORTUNITY TO EXPERIENCE AND LEARN ABOUT PEARL HARBOR IN THEIR OWN LANGUAGE. THIS INCLUDES INTERACTIVE EDUCATIONAL EXHIBITS AVAILABLE ONSITE, ONLINE, AND THROUGH MOBILE DEVICES; AS WELL AS A MIGRATION TO AN INTERACTIVE, GUIDED TOUR, AND A SMART SEARCHABLE ONLINE NATIONAL DATABASE. THIS WILL ALSO PROVIDE THE FOUNDATION FOR FUTURE CONTENT MANAGEMENT, PUBLIC ACCESS, AND ONGOING EDUCATION. DIAMOND HEAD STATE MONUMENT (DHSM), LOCATED ON FEDERAL PROPERTY (OAHU, HI), IS A PHP PARTNER PARK. AMONG THE MOST VISITED SITES IN THE STATE, WITH OVER 1 MILLION VISITORS EACH YEAR, PHP PROVIDES A NARRATED TOUR IN ENGLISH AND JAPANESE AND HAVE JUST ADDED TRANSLATIONS IN CHINESE, KOREAN, GERMAN, FRENCH, SPANISH, AND HAWAIIAN. PHP ALSO SUPPORTED DHSM'S FIRST KIDS TO PARKS DAY. PHP ALSO FUNDS A LARGE PORTION OF THE CURATORIAL PROGRAM AT THE WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT. IN ADDITION TO CATALOGING AND PROTECTING DOCUMENTS, PHOTOGRAPHS, AND OBJECTS IN THE PARK'S COLLECTION, PHP IS CREATING A CONTENT MANAGEMENT SYSTEM THAT WILL SERVE AS A GATEWAY TO HISTORY, A TECHNOLOGY THAT WILL ALLOW THE PUBLIC TO SEE WHAT EXISTS IN THE ARCHIVES OF THE PARK.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT &
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$0.77$27.5$9.71$7.73$1.97
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.0$0.85$24.1$9.12$6.66$2.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.6$0.83$20.7$9.06$5.34$3.72
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$1.61$19.1$6.27$3.72$2.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.7$0.96$15.7$4.44$4.94$0.50
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$1.14$16.0$7.83$6.97$0.86
2018Detailed filing. Detailed filing data is available for this year.$15.7$0.46$15.2$7.73$7.18$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.7$0.89$13.8$12.1$9.86$2.23
2016Detailed filing. Detailed filing data is available for this year.$12.3$1.98$10.3$6.63$7.23$0.60
2015Detailed filing. Detailed filing data is available for this year.$11.7$1.07$10.6$6.86$6.45$0.41
2014Detailed filing. Detailed filing data is available for this year.$14.2$3.00$11.2$5.86$5.15$0.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.5$3.12$10.3$4.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$3.16$9.37$4.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$3.97$8.60$5.18