Civic Intelligence

Pacific Historic Parks

990T • Fiscal year 2024 • EIN 99-0194501

Oct 01, 2023 to Sep 30, 2024 • Filed on Feb 24, 2025

Organization ProfileWWW.PACIFICHISTORICPARKS.ORG

View Organization Page

94-1187 Ka Uka BlvdWaipahu, HI 96797

(808) 954-8777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$28,252,973
Liabilities$770,929
Net Assets$27,482,044
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$9,708,456
Expenses$7,734,125
Net Income$1,974,331
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Feb 24, 2025
Return Version
2023v8.0
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Aileen Utterdyke
Title
President & CEO
Phone
8089548777
Signed
2025-02-24
Discuss with paid preparer
Yes

Preparer

Firm
Trusta Aac
Address
1003 BISHOP ST STE 1700, HONOLULU, HI 96813
Preparer
Matt Kitamori
Phone
8085248080
Raw XML Appendix101 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
IRS990T/BooksInCareOfDetail/PersonNm0AILEEN UTTERDYKE
IRS990T/BooksInCareOfDetail/PhoneNum08089548777
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt094-1187 KA UKA BLVD
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WAIPAHU
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd096797
IRS990T/BookValueAssetsEOYAmt028252973
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/OverpaymentSection/AppliedToESTaxAmt04660
IRS990T/OverpaymentSection/OverpaymentAmt04660
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt013697
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt050349
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EmployeeBenefitProgramAmt03558
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt0106219
IRS990TScheduleA/GrossReceiptsOrSalesAmt0156568
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0156568
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt026418
IRS990TScheduleA/OtherIncomeAmt01987
IRS990TScheduleA/PrincipalBusinessActivityCd0459420
IRS990TScheduleA/PurchasesAmt050349
IRS990TScheduleA/SalariesAndWagesAmt017788
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt016407
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt050349
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt064171
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0108206
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0108206
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED GIFT SHOP SALES
IRS990TScheduleA/UBIBeforeNOLDedAmt044035
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt044035
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt09037
IRS990T/TaxLessCreditsAmt09037
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt013697
IRS990T/TotalTaxAmt09037
IRS990T/TotalTaxComputationAmt09037
IRS990T/TotalUBTIAmt043035
IRS990T/TotalUBTIBeforeNOLSpecificAmt044035
IRS990T/TotalUBTIBeforeSection199AAmt044035
IRS990T/TotalUBTIComputedAmt044035
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0AILEEN UTTERDYKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08089548777
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC HISTORIC PARKS
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0990194501
ReturnHeader/Filer/PhoneNum08089548777
ReturnHeader/Filer/USAddress/AddressLine1Txt094-1187 KA UKA BLVD
ReturnHeader/Filer/USAddress/CityNm0WAIPAHU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096797
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990224276
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRUSTA AAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01003 BISHOP ST STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085248080
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT KITAMORI
ReturnHeader/ReturnTs02025-02-24T18:20:01-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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