Civic Intelligence

Pacific Telecommunications Council Inc.

990 • Fiscal year 2015 • EIN 99-0200235

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization ProfileWWW.PTC.ORG

View Organization Page

914 Coolidge StreetHonolulu, HI 96826

(808) 941-3789

Siviq Scores

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

Liabilities / Assets

57th percentile

0.16x

Higher debt load relative to assets than 57% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

59th percentile

0.17x

Higher debt load relative to revenue than 59% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.5%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$144,091

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.2%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,670,031

Down $29,806 (-1.1%) from 2014

Net Assets

Down

$2,233,856

Down $86,888 (-3.7%) from 2014

Liabilities

Up

$436,175

Up $57,082 (+15%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin30th percentile

Revenue

Up

$2,507,247

Up $78,530 (+3.2%) from 2014

Expenses

Up

$2,595,899

Up $244,542 (+10%) from 2014

Net Income

Down

-$88,652

Down $166,012 (-215%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,651,794Liabilities 2010: $268,775Net Assets 2010: $1,383,0192010Assets 2011: $1,980,908Liabilities 2011: $276,620Net Assets 2011: $1,704,2882011Assets 2012: $2,441,331Liabilities 2012: $369,278Net Assets 2012: $2,072,0532012Assets 2013: $2,669,647Liabilities 2013: $494,108Net Assets 2013: $2,175,5392013Assets 2014: $2,699,837Liabilities 2014: $379,093Net Assets 2014: $2,320,7442014Assets 2015: $2,670,031Liabilities 2015: $436,175Net Assets 2015: $2,233,8562015Assets 2016: $2,608,820Liabilities 2016: $382,735Net Assets 2016: $2,226,0852016Assets 2017: $2,673,035Liabilities 2017: $472,947Net Assets 2017: $2,200,0882017Assets 2018: $2,409,422Liabilities 2018: $470,858Net Assets 2018: $1,938,5642018Assets 2019: $2,722,109Liabilities 2019: $429,614Net Assets 2019: $2,292,4952019Assets 2020: $3,239,335Liabilities 2020: $513,616Net Assets 2020: $2,725,7192020Assets 2021: $2,721,104Liabilities 2021: $628,179Net Assets 2021: $2,092,9252021Assets 2022: $2,544,470Liabilities 2022: $674,794Net Assets 2022: $1,869,6762022Assets 2023: $3,404,635Liabilities 2023: $673,588Net Assets 2023: $2,731,0472023

Highlighted filing

2015

Assets$2,670,031
Liabilities$436,175
Net Assets$2,233,856
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,633,6902010Revenue 2011: $2,120,289Expenses 2011: $1,799,020Net Income 2011: $321,2692011Expenses 2012: $2,087,5562012Expenses 2013: $2,291,2662013Revenue 2014: $2,428,717Expenses 2014: $2,351,357Net Income 2014: $77,3602014Revenue 2015: $2,507,247Expenses 2015: $2,595,899Net Income 2015: -$88,6522015Revenue 2016: $2,650,032Expenses 2016: $2,654,931Net Income 2016: -$4,8992016Revenue 2017: $3,012,261Expenses 2017: $3,036,302Net Income 2017: -$24,0412017Revenue 2018: $3,231,965Expenses 2018: $3,492,766Net Income 2018: -$260,8012018Revenue 2019: $3,431,945Expenses 2019: $3,081,322Net Income 2019: $350,6232019Revenue 2020: $3,848,787Expenses 2020: $3,422,361Net Income 2020: $426,4262020Revenue 2021: $1,090,295Expenses 2021: $1,712,989Net Income 2021: -$622,6942021Revenue 2022: $2,511,480Expenses 2022: $2,710,333Net Income 2022: -$198,8532022Revenue 2023: $4,696,354Expenses 2023: $3,856,986Net Income 2023: $839,3682023

Highlighted filing

2015

Revenue$2,507,247
Expenses$2,595,899
Net Income-$88,652
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$4,582,168
Mission and Program Overview

Mission

To promote the advancement and commercial use of information and communication technologies, to benefit our global members and the people of the pacific hemisphere.

To provide a forum for discussion and the interchange of information, ideas, and expression of views regarding telecommunications and ict in the pacific area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,469,377$2,437,409▼ $31,968
Accounts Receivable$28,379$120,770▲ $92,391
Land, Buildings, and Equipment, Net$83,958$59,205▼ $24,753
Prepaid Expenses and Deferred Charges$113,539$46,152▼ $67,387
Cash and Non-Interest-Bearing Accounts$500$499▼ $1
Total Assets$2,699,837$2,670,031▼ $29,806
Other Assets Total$4,084$5,996▲ $1,912
Liabilities
Deferred Revenue$257,359$318,594▲ $61,235
Accounts Payable and Accrued Expenses$121,734$117,581▼ $4,153
Total Liabilities$379,093$436,175▲ $57,082
Net Assets / Fund Balance
Unrestricted Net Assets$2,320,744$2,233,856▼ $86,888
Total Net Assets Fund Balance$2,320,744$2,233,856▼ $86,888
Total Liabilities and Net Assets / Fund Balance$2,699,837$2,670,031▼ $29,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,205$181,910$241,115
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon NakamaCEOFT$120,000$24,091$144,091

Board Members and Trustees

NameTitle
Stephen HoPresident & Chair
Russell KaurlotoVice-chair
Ahmed MekkyGovernor
Anthony RossabiGovernor
Bill BarneyGovernor
Brian TellamGovernor
Bruce BaikieGovernor
Richard TaylorGovernor
Tim LogueGovernor
Toshio SuzakiGovernor
Will HughsGovernor
Yasuo SatoGovernor
Gregg DaffnerSecretary
Bruce DrakeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,089,458
Program Service Revenue
$1,404,934
Investment Income
$12,855
Other Revenue
$0
All Other Contributions
$733,908
Change in Net Assets
$-88,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,507,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$55,284
Total Revenue per Audited Statements
$2,562,531
Total Revenue per Form 990
$2,507,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,663,708
Salaries, Compensation, and Employee Benefits$877,710
Grants and Similar Amounts Paid$54,481
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$336,431$226,669-$563,100
Fees for Services Other$232,659$86,730-$319,389
Conferences and Meetings$276,053$13,303-$289,356
All Other Expenses$107,705$71,228-$178,933
Current Officers, Directors, Trustees, and Key Employees$42,000$78,000-$120,000
Information Technology$81,616$38,234-$119,850
Other Employee Benefits$68,266$49,786-$118,052
Travel$75,362$25,897-$101,259
Fees for Services Legal-$101,092-$101,092
Occupancy-$89,022-$89,022
Payroll Taxes$31,035$25,523-$56,558
Other Expenses$51,082$1,026-$52,108
Grants to Domestic Individuals$40,000--$40,000
Depreciation Depletion-$35,590-$35,590
Advertising$19,832$15,434-$35,266
Pension Plan Contributions$9,735$10,265-$20,000
Office Expenses$8,417$8,401-$16,818
Insurance$5,621$11,000-$16,621
Grants to Domestic Orgs$14,481--$14,481
Fees for Services Accounting-$14,193-$14,193
Total Functional Expenses$1,675,538$920,361$0$2,595,899

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,649,419
Expenses per Audited Statements$2,595,899
Total Expenses per Form 990$2,595,899
Expenses Not Reported on Form 990$53,520
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Southern CaliforniaLos Angeles, CA501(c)(3)Broadband Research in Indonesia$14,481
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, Part VI, Section B, Line 11

“A copy of the form 990 is circulated via email.”

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

“Yes, this is enforced by the conflict of interest questionnaire we require the board of governors and ceo to submit annually.”

Form 990, Part VI, Section B, Line 15

“The executive committee (chair, vice chair, and treasurer) of ptc's board of governors discussed and approved the current salary of the ceo, based on the goals achieved and the general market rate for comparable positions. The executive committee is considered independent, since they are volunteers and receive no salary or any kind of payment from ptc. All officers are unpaid volunteers, except the ceo.”

Form 990, Part VI, Section C, Line 19

“Governing documents are disclosed on our website: www.ptc.org”

Filing and Contact Details

Filer

Filer Name
Pacific Telecommunications Council
EIN
99-0200235
Phone
8089413789
Address
914 COOLIDGE STREET, HONOLULU, HI 96826

Signing Officer

Name
Sharon G Nakama
Title
Chief Executive Officer
Phone
8089413789
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Ho
Formed
1978
Legal Domicile
Hi
Voting Board Members
14
Independent Board Members
14
Employees
31
Volunteers
13

Preparer

Firm
James D Jennings CPA Inc
Address
1600 KAPIOLANI BLVD SUITE 1311, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional technical support: program service expenses 232,659. Management and general expenses 86,730. Fundraising expenses 0. Total expenses 319,389.”

Financial Statement Notes

PART X, LINE 2:

“Ptc adopted the provisions of asc 740, income taxes, on january 1, 2009. As required by the uncertain tax position guidance in asc 740, ptc recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit. At the adoption date, ptc applied the uncertain tax position guidance in asc 740 to all tax positions for which the statute of limitations has remained open. As a result of the implementation of the uncertain tax position guidance in asc 740, ptc has not recognized additional liability for unrecognized tax benefits nor any interest and penalties as of june 30, 2015. Management does not anticipate that this will change significantly in the next twelve months.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of fixed assets”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 553 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/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-275
IRS990/GainOrLossGrp/SecuritiesAmt03482
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt040000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt040000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt014481
IRS990/GrantsToDomesticOrgsGrp/TotalAmt014481
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02078128
IRS990/GrossReceiptsAmt04582168
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt038234
IRS990/InformationTechnologyGrp/ProgramServicesAmt081616
IRS990/InformationTechnologyGrp/TotalAmt0119850
IRS990/InsuranceGrp/ManagementAndGeneralAmt011000
IRS990/InsuranceGrp/ProgramServicesAmt05621
IRS990/InsuranceGrp/TotalAmt016621
IRS990/InvestmentIncomeGrp/ExclusionAmt09648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09648
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0181910
IRS990/LandBldgEquipBasisNetGrp/BOYAmt083958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059205
IRS990/LandBldgEquipCostOrOtherBssAmt0241115
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0275
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02074646
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0355550
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE ADVANCEMENT AND COMMERCIAL USE OF INFORMATION AND COMMUNICATION TECHNOLOGIES, TO BENEFIT OUR GLOBAL MEMBERS AND THE PEOPLE OF THE PACIFIC HEMISPHERE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02320744
IRS990/NetAssetsOrFundBalancesEOYAmt02233856
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03207
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03207
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089022
IRS990/OccupancyGrp/TotalAmt089022
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08401
IRS990/OfficeExpensesGrp/ProgramServicesAmt08417
IRS990/OfficeExpensesGrp/TotalAmt016818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04084
IRS990/OtherAssetsTotalGrp/EOYAmt05996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt068266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118052
IRS990/OtherExpensesGrp/Desc0SPONSORED SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPONSORED SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT CARDS AND OTHER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018968
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11026
IRS990/OtherExpensesGrp/ProgramServicesAmt0124522
IRS990/OtherExpensesGrp/ProgramServicesAmt1115038
IRS990/OtherExpensesGrp/ProgramServicesAmt235683
IRS990/OtherExpensesGrp/ProgramServicesAmt351082
IRS990/OtherExpensesGrp/TotalAmt0124522
IRS990/OtherExpensesGrp/TotalAmt1115038
IRS990/OtherExpensesGrp/TotalAmt254651
IRS990/OtherExpensesGrp/TotalAmt352108
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0226669
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0336431
IRS990/OtherSalariesAndWagesGrp/TotalAmt0563100
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025523
IRS990/PayrollTaxesGrp/ProgramServicesAmt031035
IRS990/PayrollTaxesGrp/TotalAmt056558
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09735
IRS990/PensionPlanContributionsGrp/TotalAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt046152
IRS990/PrincipalOfficerNm0STEPHEN HO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITION/CUBICLES INCOME
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01201823
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1116199
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259112
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt327800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01201823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1116199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259112
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327800
IRS990/ProgSrvcAccomActy2Grp/Desc0TO FUND VARIOUS PROJECTS IN ORDER TO MORE FULLY REALIZE OUR MISSION STATEMENT - TO USE ICT TO IMPROVE THE QUALITY OF LIFE IN THE PACIFIC.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0251118
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01154358
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt083053
IRS990/PYInvestmentIncomeAmt012451
IRS990/PYOtherExpensesAmt01430279
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01261908
IRS990/PYRevenuesLessExpensesAmt077360
IRS990/PYSalariesCompEmpBnftPaidAmt0838025
IRS990/PYTotalExpensesAmt02351357
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02428717
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-88652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01404934
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02469377
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02437409
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt083500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt083500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0284000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01089458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01154358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01141240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01322881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01113513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05821450
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt011399
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07547
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01404934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01261908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01115593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01119804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01004787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05907026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt011399
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053271
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97140
IRS990ScheduleA/PublicSupportPY509Pct00.96750
IRS990ScheduleA/PublicSupportTotal509Amt011444476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt083500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt077500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0284000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02494392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02416266

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,670,031
Liabilities
$436,175
Net assets
$2,233,856
Revenue
$2,507,247
Expenses
$2,595,899
Net income
-$88,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.40$0.67$2.73$4.70$3.86$0.84
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.67$1.87$2.51$2.71$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.63$2.09$1.09$1.71$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$0.51$2.73$3.85$3.42$0.43
2019Summary only. Only limited summary data is available for this year.$2.72$0.43$2.29$3.43$3.08$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.47$1.94$3.23$3.49$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.47$2.20$3.01$3.04$0.02
2016Summary only. Only limited summary data is available for this year.$2.61$0.38$2.23$2.65$2.65$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.67$0.44$2.23$2.51$2.60$0.09
2014Summary only. Only limited summary data is available for this year.$2.70$0.38$2.32$2.43$2.35$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.49$2.18$2.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.44$0.37$2.07$2.09
2011Summary only. Only limited summary data is available for this year.$1.98$0.28$1.70$2.12$1.80$0.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.27$1.38$1.63