Civic Intelligence

Pacific Telecommunications Council Inc.

990 • Fiscal year 2017 • EIN 99-0200235

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

61st percentile

0.18x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.16x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

36th percentile

-0.8%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$163,243

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,673,035

Up $64,215 (+2.5%) from 2016

Net Assets

Down

$2,200,088

Down $25,997 (-1.2%) from 2016

Liabilities

Up

$472,947

Up $90,212 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$3,012,261

Up $362,229 (+14%) from 2016

Expenses

Up

$3,036,302

Up $381,371 (+14%) from 2016

Net Income

Down

-$24,041

Down $19,142 (-391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2017

Assets$2,673,035
Liabilities$472,947
Net Assets$2,200,088
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$3,012,261
Expenses$3,036,302
Net Income-$24,041
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$3,143,603
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$2,468,035$2,497,345▲ $29,310
Prepaid Expenses and Deferred Charges$57,157$98,251▲ $41,094
Accounts Receivable$30,320$50,160▲ $19,840
Land, Buildings, and Equipment, Net$46,812$20,671▼ $26,141
Cash and Non-Interest-Bearing Accounts$500$612▲ $112
Total Assets$2,608,820$2,673,035▲ $64,215
Other Assets Total$5,996$5,996→ $0
Liabilities
Deferred Revenue$263,105$372,826▲ $109,721
Accounts Payable and Accrued Expenses$119,630$100,121▼ $19,509
Total Liabilities$382,735$472,947▲ $90,212
Net Assets / Fund Balance
Unrestricted Net Assets$2,226,085$2,200,088▼ $25,997
Total Net Assets Fund Balance$2,226,085$2,200,088▼ $25,997
Total Liabilities and Net Assets / Fund Balance$2,608,820$2,673,035▲ $64,215

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,671$246,596$267,267
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon NakamaCEOFT$138,000$25,243$163,243

Board Members and Trustees

NameTitle
Anthony RossabiPresident
Bruce DrakeVice President
Bill BarneyGovernor
Cengiz OztelcanGovernor
Hiroshi AsemiGovernor
Neil MontefioreGovernor
Paul MccannGovernor
Robert CrinksGovernor
Stephan BeckertGovernor
Stephen HoGovernor
Will HughsGovernor
Yasuo SatoGovernor
Gregg DaffnerSecretary
Brian TellamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,242,349
Program Service Revenue
$1,730,062
Investment Income
$39,850
Other Revenue
$0
All Other Contributions
$879,483
Change in Net Assets
$-24,041

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,012,261
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$436,951
Total Revenue per Audited Statements
$3,449,212
Total Revenue per Form 990
$3,012,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,898,958
Salaries, Compensation, and Employee Benefits$1,091,917
Grants and Similar Amounts Paid$45,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$216,711$483,491-$700,202
Fees for Services Other$249,492$184,821-$434,313
Conferences and Meetings$287,729$14,059-$301,788
All Other Expenses$99,516$82,324-$181,840
Other Employee Benefits$89,802$51,420-$141,222
Current Officers, Directors, Trustees, and Key Employees$48,000$90,000-$138,000
Information Technology-$124,583-$124,583
Occupancy-$89,121-$89,121
Travel$60,744$27,198-$87,942
Advertising-$74,229-$74,229
Other Expenses$70,791$70,203-$70,203
Payroll Taxes$25,840$36,653-$62,493
Pension Plan Contributions$17,500$32,500-$50,000
Office Expenses$11,191$24,731-$35,922
Depreciation Depletion-$35,656-$35,656
Fees for Services Legal-$26,167-$26,167
Foreign Grants$25,000--$25,000
Grants to Domestic Orgs$20,427--$20,427
Insurance$5,211$10,894-$16,105
Fees for Services Accounting-$13,459-$13,459
Total Functional Expenses$1,555,080$1,481,222$0$3,036,302

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,475,211
Expenses per Audited Statements$3,036,302
Total Expenses per Form 990$3,036,302
Expenses Not Reported on Form 990$438,909
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 Philippines$20,427

International Summary

Offices
0
Employees
0
Spending
$25,000

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sydney, AustraliaProgram ServicesSpeech Translator Project00$13,000
Suva, FijiProgram ServicesTradition & Ict Project00$12,000
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, Part VI, Section B, Line 11B

“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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anthony Rossabi
Formed
1978
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
39
Volunteers
8

Preparer

Firm
James D Jennings CPA Inc
Address
615 PIIKOI ST SUITE 1507, HONOLULU, HI 96814
Preparer
James Jennings
Phone
8089428813
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional technical support: program service expenses 249,492. Management and general expenses 184,821. Fundraising expenses 0. Total expenses 434,313.”

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, 2017. Management does not anticipate that this will change significantly in the next twelve months.”

Raw XML AppendixShowing 400 of 619 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02664
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020427
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020427
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0134006
IRS990/GrossReceiptsAmt03143603
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0124583
IRS990/InformationTechnologyGrp/TotalAmt0124583
IRS990/InsuranceGrp/ManagementAndGeneralAmt010894
IRS990/InsuranceGrp/ProgramServicesAmt05211
IRS990/InsuranceGrp/TotalAmt016105
IRS990/InvestmentIncomeGrp/ExclusionAmt037186
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037186
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt020671
IRS990/LandBldgEquipCostOrOtherBssAmt0267267
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0131342
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0362866
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/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt02226085
IRS990/NetAssetsOrFundBalancesEOYAmt02200088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02664
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02664
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1956
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089121
IRS990/OccupancyGrp/TotalAmt089121
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024731
IRS990/OfficeExpensesGrp/ProgramServicesAmt011191
IRS990/OfficeExpensesGrp/TotalAmt035922
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05996
IRS990/OtherAssetsTotalGrp/EOYAmt05996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051420
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089802
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0141222
IRS990/OtherExpensesGrp/Desc0SPONSORED SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPONSORED SERVICES
IRS990/OtherExpensesGrp/Desc2FINANCIAL AID
IRS990/OtherExpensesGrp/Desc3PROVISION FOR DOUBTFUL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170203
IRS990/OtherExpensesGrp/ProgramServicesAmt0174321
IRS990/OtherExpensesGrp/ProgramServicesAmt1152805
IRS990/OtherExpensesGrp/ProgramServicesAmt270791
IRS990/OtherExpensesGrp/TotalAmt0174321
IRS990/OtherExpensesGrp/TotalAmt1152805
IRS990/OtherExpensesGrp/TotalAmt280504
IRS990/OtherExpensesGrp/TotalAmt370203
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036653
IRS990/PayrollTaxesGrp/ProgramServicesAmt025840
IRS990/PayrollTaxesGrp/TotalAmt062493
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017500
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057157
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098251
IRS990/PrincipalOfficerNm0ANTHONY ROSSABI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3541800
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE ROOM RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITION/CUBICLES IN
IRS990/ProgramServiceRevenueGrp/Desc3ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01505647
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1112545
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt256220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt355650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01505647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt256220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt355650
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/ExpenseAmt045427
IRS990/ProgSrvcAccomActy2Grp/GrantAmt045427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01157643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt061438
IRS990/PYInvestmentIncomeAmt017501
IRS990/PYOtherExpensesAmt01587236
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01474888
IRS990/PYRevenuesLessExpensesAmt0-4899
IRS990/PYSalariesCompEmpBnftPaidAmt01006257
IRS990/PYTotalExpensesAmt02654931
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02650032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-24041
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01730062
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02468035
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02497345
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt056500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0129500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt083500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0309000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01318392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01157643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01089458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01154358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01141240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05861091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt028723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09648
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017779
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01730062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01474888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01404934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01261908
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01115593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06987385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt028723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077823
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97010
IRS990ScheduleA/PublicSupportPY509Pct00.96780
IRS990ScheduleA/PublicSupportTotal509Amt012539476
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt056500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0129500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt083500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt018500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0309000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03048454

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,673,035
Liabilities
$472,947
Net assets
$2,200,088
Revenue
$3,012,261
Expenses
$3,036,302
Net income
-$24,041
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
2017Detailed filing. Detailed filing data is available for this year.$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