Civic Intelligence

Pacific Telecommunications Council Inc.

990 • Fiscal year 2020 • EIN 99-0200235

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

37th percentile

0.13x

Higher debt load relative to revenue than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$184,424

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$3,239,335

Up $517,226 (+19%) from 2019

Net Assets

Up

$2,725,719

Up $433,224 (+19%) from 2019

Liabilities

Up

$513,616

Up $84,002 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin64th percentile

Revenue

Up

$3,848,787

Up $416,842 (+12%) from 2019

Expenses

Up

$3,422,361

Up $341,039 (+11%) from 2019

Net Income

Up

$426,426

Up $75,803 (+22%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$3,239,335
Liabilities$513,616
Net Assets$2,725,719
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$3,848,787
Expenses$3,422,361
Net Income$426,426
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$5,655,013
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$2,617,605$2,417,141▼ $200,464
Cash and Non-Interest-Bearing Accounts$288$764,690▲ $764,402
Land, Buildings, and Equipment, Net$23,676$23,481▼ $195
Prepaid Expenses and Deferred Charges$66,775$19,791▼ $46,984
Accounts Receivable$7,769$8,236▲ $467
Total Assets$2,722,109$3,239,335▲ $517,226
Other Assets Total$5,996$5,996→ $0
Liabilities
Unsecured Notes Loans Payable-$253,500-
Accounts Payable and Accrued Expenses$185,814$166,208▼ $19,606
Deferred Revenue$243,800$93,908▼ $149,892
Total Liabilities$429,614$513,616▲ $84,002
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,292,495$2,725,719▲ $433,224
Total Net Assets Fund Balance$2,292,495$2,725,719▲ $433,224
Total Liabilities and Net Assets / Fund Balance$2,722,109$3,239,335▲ $517,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,481$295,137$318,618
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon NakamaCEOFT$159,237$25,187$184,424

Board Members and Trustees

NameTitle
Timothy LoguePresident & Chair
Bruce DrakeVice President
Sean BerginVice President
Ahmed El BeheiryGovernor
Bill BarneyGovernor
Heather HusdonGovernor
Hiroshi AsemiGovernor
Lynn SmullenGovernor
Marc HalbfingerGovernor
Mike SauerGovernor
Paul MccannGovernor
Russell KaurlotoGovernor
Gregg DaffnerSecretary
Stephen HoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,941
Program Service Revenue
$2,310,576
Investment Income
$59,270
Other Revenue
$0
All Other Contributions
$1,106,213
Change in Net Assets
$426,426

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,848,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$176,912
Total Revenue per Audited Statements
$4,025,699
Total Revenue per Form 990
$3,848,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,024,311
Salaries, Compensation, and Employee Benefits$1,398,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,655$680,443-$911,098
Fees for Services Other$322,673$228,530-$551,203
Conferences and Meetings$415,107$18,383-$433,490
Current Officers, Directors, Trustees, and Key Employees$96,371$91,247-$187,618
Other Employee Benefits$94,413$68,430-$162,843
All Other Expenses$79,710$36,025-$115,735
Advertising$630$98,458-$99,088
Occupancy-$92,767-$92,767
Payroll Taxes$32,424$54,067-$86,491
Travel$57,563$19,516-$77,079
Pension Plan Contributions$18,432$31,568-$50,000
Office Expenses$23,408$24,057-$47,465
Other Expenses$58,371$40,227-$40,227
Insurance$7,372$10,456-$17,828
Fees for Services Accounting-$14,921-$14,921
Depreciation Depletion-$14,159-$14,159
Fees for Services Legal-$2,993-$2,993
Total Functional Expenses$1,870,617$1,551,744$0$3,422,361

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,592,474
Expenses per Audited Statements$3,422,361
Total Expenses per Form 990$3,422,361
Expenses Not Reported on Form 990$170,113
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 35% controlled entity
No
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
2020-11-10
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
37
Volunteers
24

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 322,673. Management and general expenses 228,530. Fundraising expenses 0. Total expenses 551,203.”

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, 2020. 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, 2016 and prior.”

Raw XML AppendixShowing 400 of 571 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/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
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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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt06774
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01813000
IRS990/GrossReceiptsAmt05655013
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010456
IRS990/InsuranceGrp/ProgramServicesAmt07372
IRS990/InsuranceGrp/TotalAmt017828
IRS990/InvestmentIncomeGrp/ExclusionAmt052496
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt052496
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0295137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt023481
IRS990/LandBldgEquipCostOrOtherBssAmt0318618
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01806226
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0372728
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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/NetAssetsOrFundBalancesBOYAmt02292495
IRS990/NetAssetsOrFundBalancesEOYAmt02725719
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06774
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06774
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06798
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02292495
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02725719
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt092767
IRS990/OccupancyGrp/TotalAmt092767
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024057
IRS990/OfficeExpensesGrp/ProgramServicesAmt023408
IRS990/OfficeExpensesGrp/TotalAmt047465
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05996
IRS990/OtherAssetsTotalGrp/EOYAmt05996
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt094413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0162843
IRS990/OtherExpensesGrp/Desc0SPONSORED SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPONSORED SERVICES
IRS990/OtherExpensesGrp/Desc2CREDIT CARDS AND OTHER
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EVENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025497
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140227
IRS990/OtherExpensesGrp/ProgramServicesAmt0232712
IRS990/OtherExpensesGrp/ProgramServicesAmt1200776
IRS990/OtherExpensesGrp/ProgramServicesAmt258371
IRS990/OtherExpensesGrp/TotalAmt0232712
IRS990/OtherExpensesGrp/TotalAmt1200776
IRS990/OtherExpensesGrp/TotalAmt283868
IRS990/OtherExpensesGrp/TotalAmt340227
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0680443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0230655
IRS990/OtherSalariesAndWagesGrp/TotalAmt0911098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054067
IRS990/PayrollTaxesGrp/ProgramServicesAmt032424
IRS990/PayrollTaxesGrp/TotalAmt086491
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031568
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018432
IRS990/PensionPlanContributionsGrp/TotalAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt066775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019791
IRS990/PrincipalOfficerNm0STEPHEN HO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVERTISING INCOME
IRS990/ProgramServiceRevenueGrp/Desc2CONFERENCE ROOM RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3EXHIBITION/CUBICLES INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01972535
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1142550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2122881
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt372610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01972535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1142550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2122881
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt372610
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/ExpenseAmt025125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01432040
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt048649
IRS990/PYOtherExpensesAmt01794434
IRS990/PYOtherRevenueAmt02245
IRS990/PYProgramServiceRevenueAmt01949011
IRS990/PYRevenuesLessExpensesAmt0350623
IRS990/PYSalariesCompEmpBnftPaidAmt01286888
IRS990/PYTotalExpensesAmt03081322
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03431945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0426426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02317350
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02617605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02417141
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0302891
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0224300
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0206000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt056500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0129500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0919191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01478941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01432040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01322537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01318392
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01157643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06709553
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt052496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt038586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028314
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt028723
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014775
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0162894
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02310576
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01949011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01845820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01730062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01474888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09310357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt052496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt038586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt028723
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0162894
IRS990ScheduleA/InvestmentIncomeCYPct00.01010
IRS990ScheduleA/InvestmentIncomePYPct00.00810
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020938
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020938
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93190
IRS990ScheduleA/PublicSupportPY509Pct00.94340
IRS990ScheduleA/PublicSupportTotal509Amt015100719
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0302891
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0224300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0206000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt056500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0129500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0919191
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03789517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03381051
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03168357
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03048454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02632531

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,239,335
Liabilities
$513,616
Net assets
$2,725,719
Revenue
$3,848,787
Expenses
$3,422,361
Net income
$426,426
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
2020Detailed filing. Detailed filing data is available for this year.$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