Civic Intelligence

Pacific Telecommunications Council Inc.

990 • Fiscal year 2019 • EIN 99-0200235

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 13, 2019

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

51st percentile

0.16x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.13x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$180,081

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Flat

$2,722,109

Flat from 2019

Net Assets

Flat

$2,292,495

Flat from 2019

Liabilities

Flat

$429,614

Flat from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin67th percentile

Revenue

Flat

$3,431,945

Flat from 2019

Expenses

Flat

$3,081,322

Flat from 2019

Net Income

Flat

$350,623

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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 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

2019

Assets$2,722,109
Liabilities$429,614
Net Assets$2,292,495
Open 2019 Filing

Operations Trend

Revenue Growth57th 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 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

2019

Revenue$3,431,945
Expenses$3,081,322
Net Income$350,623
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 13, 2019
Return Version
2018v3.1
Gross Receipts
$5,012,839
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$2,223,432$2,617,605▲ $394,173
Prepaid Expenses and Deferred Charges$103,005$66,775▼ $36,230
Land, Buildings, and Equipment, Net$34,260$23,676▼ $10,584
Accounts Receivable$42,184$7,769▼ $34,415
Cash and Non-Interest-Bearing Accounts$545$288▼ $257
Total Assets$2,409,422$2,722,109▲ $312,687
Other Assets Total$5,996$5,996→ $0
Liabilities
Deferred Revenue$354,518$243,800▼ $110,718
Accounts Payable and Accrued Expenses$116,340$185,814▲ $69,474
Total Liabilities$470,858$429,614▼ $41,244
Net Assets / Fund Balance
Unrestricted Net Assets$1,938,564$2,292,495▲ $353,931
Total Net Assets Fund Balance$1,938,564$2,292,495▲ $353,931
Total Liabilities and Net Assets / Fund Balance$2,409,422$2,722,109▲ $312,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,676$283,733$307,409
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon NakamaCEOFT$152,490$27,591$180,081

Board Members and Trustees

NameTitle
Timothy LoguePresident & Chair
Bruce DrakeVice President
Sean BerginVice President
Stephan BeckertVice President
Ahmed El BeheiryGovernor
Bill BarneyGovernor
Heather HusdonGovernor
Hiroshi AsemiGovernor
Marc HalbfingerGovernor
Mike SauerGovernor
Russell KaurlotoGovernor
Stephen HoGovernor
Gregg DaffnerSecretary
Brian TellamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,432,040
Program Service Revenue
$1,949,011
Investment Income
$48,649
Other Revenue
$2,245
All Other Contributions
$1,059,010
Change in Net Assets
$350,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,431,945
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$202,108
Total Revenue per Audited Statements
$3,634,053
Total Revenue per Form 990
$3,431,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,794,434
Salaries, Compensation, and Employee Benefits$1,286,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,994$613,487-$848,481
Fees for Services Other$257,533$271,568-$529,101
Conferences and Meetings$394,204$17,186-$411,390
Other Employee Benefits$87,753$67,734-$155,487
Current Officers, Directors, Trustees, and Key Employees$38,828$116,483-$155,311
Travel$58,774$51,162-$109,936
All Other Expenses$50,817$44,987-$95,804
Occupancy-$84,367-$84,367
Payroll Taxes$28,839$48,770-$77,609
Pension Plan Contributions$20,440$29,560-$50,000
Other Expenses$13,853$30,718-$44,571
Office Expenses$14,425$23,071-$37,496
Advertising$2,737$33,003-$35,740
Fees for Services Legal-$21,905-$21,905
Insurance$7,112$11,463-$18,575
Depreciation Depletion-$18,074-$18,074
Fees for Services Accounting-$14,476-$14,476
Total Functional Expenses$1,560,464$1,520,858$0$3,081,322

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,280,122
Expenses per Audited Statements$3,081,322
Total Expenses per Form 990$3,081,322
Expenses Not Reported on Form 990$198,800
Expenses Not Reported on Financial Statements$0
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 A, Line 6

“Ptc is a member organization.”

Form 990, Part VI, Section A, Line 7A

“The annual elections are held, voting by the members to elect the board of governors (the governing body).”

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
2019-12-13
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
45
Volunteers
33

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 257,533. Management and general expenses 271,568. Fundraising expenses 0. Total expenses 529,101.”

FORM 990, PART XII, LINE 2C:

“The process has not been changed from the prior year.”

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, 2019. Management does not anticipate that this will change significantly in the next twelve months. Ptc files income tax returns in the u.s. Federal jurisdiction. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply. With few exceptions, the organization is no longer subject to u.s. Federal, state and local, or non-u.s. Income tax examinations by tax authorities for the years ended june 30, 2015 and prior.”

Raw XML AppendixShowing 400 of 577 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/TitleTxt0PRESIDENT & CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
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IRS990/FormationYr01978
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010063
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01590957
IRS990/GrossReceiptsAmt05012839
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011463
IRS990/InsuranceGrp/ProgramServicesAmt07112
IRS990/InsuranceGrp/TotalAmt018575
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038586
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt034260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023676
IRS990/LandBldgEquipCostOrOtherBssAmt0307409
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01580894
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembershipDuesAmt0373030
IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A FORUM FOR DISCUSSION AND THE INTERCHANGE OF INFORMATION, IDEAS, AND EXPRESSION OF VIEWS REGARDING TELECOMMUNICATIONS AND ICT IN THE PACIFIC AREA.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01938564
IRS990/NetAssetsOrFundBalancesEOYAmt02292495
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt010063
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010063
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03308
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt084367
IRS990/OccupancyGrp/TotalAmt084367
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023071
IRS990/OfficeExpensesGrp/ProgramServicesAmt014425
IRS990/OfficeExpensesGrp/TotalAmt037496
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05996
IRS990/OtherAssetsTotalGrp/EOYAmt05996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067734
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt087753
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0155487
IRS990/OtherExpensesGrp/Desc0SPONSORED SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPONSORED SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT CARDS AND OTHER
IRS990/OtherExpensesGrp/Desc3ADMINISTRATIVE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022844
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130718
IRS990/OtherExpensesGrp/ProgramServicesAmt0169250
IRS990/OtherExpensesGrp/ProgramServicesAmt1134475
IRS990/OtherExpensesGrp/ProgramServicesAmt246430
IRS990/OtherExpensesGrp/ProgramServicesAmt313853
IRS990/OtherExpensesGrp/TotalAmt0169250
IRS990/OtherExpensesGrp/TotalAmt1134475
IRS990/OtherExpensesGrp/TotalAmt269274
IRS990/OtherExpensesGrp/TotalAmt344571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02245
IRS990/OtherRevenueTotalAmt02245
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0613487
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0234994
IRS990/OtherSalariesAndWagesGrp/TotalAmt0848481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048770
IRS990/PayrollTaxesGrp/ProgramServicesAmt028839
IRS990/PayrollTaxesGrp/TotalAmt077609
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt029560
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020440
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103005
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066775
IRS990/PrincipalOfficerNm0STEPHEN HO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541800
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONFERENCE ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc2ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITION/CUBICLES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01658050
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1131791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2108650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt350520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01658050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1131791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2108650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt350520
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/ExpenseAmt032707
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01322537
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024306
IRS990/PYInvestmentIncomeAmt042670
IRS990/PYOtherExpensesAmt02290730
IRS990/PYOtherRevenueAmt020938
IRS990/PYProgramServiceRevenueAmt01845820
IRS990/PYRevenuesLessExpensesAmt0-260801
IRS990/PYSalariesCompEmpBnftPaidAmt01177730
IRS990/PYTotalExpensesAmt03492766
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03231965
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0350623
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01961319
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02223432
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02617605
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0224300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0206000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt056500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0129500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt083500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0699800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01432040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01322537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01318392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01157643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01089458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06320070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt038586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028314
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt014775
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt09648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01949011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01845820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01730062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01474888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01404934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08404715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt038586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt014775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120046
IRS990ScheduleA/InvestmentIncomeCYPct00.00810
IRS990ScheduleA/InvestmentIncomePYPct00.00640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020938
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94340
IRS990ScheduleA/PublicSupportPY509Pct00.95630
IRS990ScheduleA/PublicSupportTotal509Amt014024985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0224300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0206000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt056500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0129500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt083500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0699800
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03381051

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,722,109
Liabilities
$429,614
Net assets
$2,292,495
Revenue
$3,431,945
Expenses
$3,081,322
Net income
$350,623
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
2019Detailed filing. Detailed filing data is available for this year.$2.72$0.43$2.29$3.43$3.08$0.35
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