Civic Intelligence

Pacific International Center for High Technology Research

990 • Fiscal year 2014 • EIN 99-0242476

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 25, 2015

Organization ProfileWWW.PICHTR.ORG

View Organization Page

Pac Guard Ctr 1440 Kapiolani BlvdNo 122596814

(808) 943-9581

Siviq Scores

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

Liabilities / Assets

77th percentile

0.60x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.16x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$206,494

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

52nd percentile

3.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

1.3%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$4,394,270

Up $162,553 (+3.8%) from 2013

Net Assets

Up

$1,757,689

Up $315,656 (+22%) from 2013

Liabilities

Down

$2,636,581

Down $153,103 (-5.5%) from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin46th percentile

Revenue

$16,463,873

No earlier filing loaded for comparison.

Expenses

Down

$16,148,217

Down $347,192 (-2.1%) from 2013

Net Income

$315,656

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,134,491Liabilities 2011: $4,204,592Net Assets 2011: $929,8992011Assets 2012: $4,386,957Liabilities 2012: $3,321,076Net Assets 2012: $1,065,8812012Assets 2013: $4,231,717Liabilities 2013: $2,789,684Net Assets 2013: $1,442,0332013Assets 2014: $4,394,270Liabilities 2014: $2,636,581Net Assets 2014: $1,757,6892014Assets 2015: $5,086,685Liabilities 2015: $3,072,455Net Assets 2015: $2,014,2302015Assets 2016: $6,160,928Liabilities 2016: $2,795,349Net Assets 2016: $3,365,5792016Assets 2017: $5,645,346Liabilities 2017: $2,655,907Net Assets 2017: $2,989,4392017Assets 2018: $5,606,746Liabilities 2018: $2,623,288Net Assets 2018: $2,983,4582018Assets 2019: $4,928,168Liabilities 2019: $1,490,969Net Assets 2019: $3,437,1992019Assets 2020: $3,839,450Liabilities 2020: $515,002Net Assets 2020: $3,324,4482020Assets 2021: $3,280,579Liabilities 2021: $227,417Net Assets 2021: $3,053,1622021Assets 2022: $2,614,190Liabilities 2022: $165,059Net Assets 2022: $2,449,1312022Assets 2023: $2,365,990Liabilities 2023: $201,523Net Assets 2023: $2,164,4672023Assets 2024: $2,618,118Liabilities 2024: $540,676Net Assets 2024: $2,077,4422024Assets 2025: $2,124,399Liabilities 2025: $606,450Net Assets 2025: $1,517,9492025

Highlighted filing

2014

Assets$4,394,270
Liabilities$2,636,581
Net Assets$1,757,689
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$30M$20M$10M$0-$10MRevenue 2011: $15,852,062Expenses 2011: $15,631,600Net Income 2011: $220,4622011Expenses 2012: $15,969,1562012Expenses 2013: $16,495,4092013Revenue 2014: $16,463,873Expenses 2014: $16,148,217Net Income 2014: $315,6562014Revenue 2015: $17,077,622Expenses 2015: $16,821,081Net Income 2015: $256,5412015Revenue 2016: $20,518,017Expenses 2016: $19,415,473Net Income 2016: $1,102,5442016Revenue 2017: $16,014,675Expenses 2017: $15,954,150Net Income 2017: $60,5252017Revenue 2018: $17,636,906Expenses 2018: $17,519,051Net Income 2018: $117,8552018Revenue 2019: $11,749,124Expenses 2019: $11,284,550Net Income 2019: $464,5742019Revenue 2020: $4,817,580Expenses 2020: $5,149,498Net Income 2020: -$331,9182020Revenue 2021: $2,693,529Expenses 2021: $2,867,315Net Income 2021: -$173,7862021Revenue 2022: $518,863Expenses 2022: $1,016,228Net Income 2022: -$497,3652022Revenue 2023: $1,241,450Expenses 2023: $1,378,141Net Income 2023: -$136,6912023Revenue 2024: $1,975,661Expenses 2024: $2,016,867Net Income 2024: -$41,2062024Revenue 2025: $1,756,932Expenses 2025: $2,272,720Net Income 2025: -$515,7882025

Highlighted filing

2014

Revenue$16,463,873
Expenses$16,148,217
Net Income$315,656
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$16,463,873
Mission and Program Overview

Mission

To advance a thriving, economically secure, environmentally conscious future for hawaii and the countries of the asia-pacific region based upon sustainable technologies, systems and services.

See schedule o for organization's mission statement.to focus concerns and opportunities relevant to the pacific region: promote educational, scientific, technological and literary pursuits in the area of high technology; promote international cooperation and development in high technology; assist the state of hawaii's high technology development corporation; and provide support for the high technology industry in hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,130,400$1,678,834▲ $548,434
Pledges and Grants Receivable$1,813,052$1,140,636▼ $672,416
Cash and Non-Interest-Bearing Accounts$748,411$742,096▼ $6,315
Prepaid Expenses and Deferred Charges$31,817$35,353▲ $3,536
Land, Buildings, and Equipment, Net$6,269$3,185▼ $3,084
Investments Other Securities$323$323→ $0
Total Assets$4,231,717$4,394,270▲ $162,553
Other Assets Total$501,445$793,843▲ $292,398
Liabilities
Accounts Payable and Accrued Expenses$2,422,220$2,050,490▼ $371,730
Other Liabilities$367,464$586,091▲ $218,627
Total Liabilities$2,789,684$2,636,581▼ $153,103
Net Assets / Fund Balance
Unrestricted Net Assets$1,442,033$1,757,689▲ $315,656
Total Net Assets Fund Balance$1,442,033$1,757,689▲ $315,656
Total Liabilities and Net Assets / Fund Balance$4,231,717$4,394,270▲ $162,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,185$38,558$41,743
Other Land Buildings$0$15,081$15,081
Other Assets Org$15,735--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rex D JohnsonProject DirectorFT$186,720$19,774$206,494
Maurice KayaProject DirectorFT$184,370$19,726$204,096
Dawn LippertProject DirectorFT$103,159$17,651$120,810
Janel PangCFO/treasurerFT$91,052$17,319$108,371
Linda OmeSecretaryFT$55,639$14,757$70,396
Dennis TeranishiDirector/presidentPT$60,000-$60,000

Board Members and Trustees

NameTitle
Brennon MoriokaChairman
Colbert MatsumotoDirector
Herbert M Richards JrDirector
Masakazu ToyodaDirector
Shinji FukukawaDirector
Terry SurlesDirector
Tetsuo YuharaDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Oceanit Laboratories INCResearch Subcontractor-$2,312,245
Renewable Water Technologies LLCResearch Subcontractor-$632,306
Sopogy INCResearch Subcontractor-$489,642
Referentia Systems INCResearch Subcontractor-$429,597
Gen-x Energy DevelopmentResearch Subcontractor-$407,663
Revenue and Support

Revenue Composition

Contributions and Grants
$16,463,167
Program Service Revenue
$0
Investment Income
$706
Other Revenue
$0
All Other Contributions
$245
Change in Net Assets
$315,656

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,463,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$16,463,873
Total Revenue per Form 990
$16,463,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,911,262
Salaries, Compensation, and Employee Benefits$2,236,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$1,965,192--$1,965,192
Other Salaries and Wages$1,298,676$41,691-$1,340,367
Other Employee Benefits$412,943$13,257-$426,200
Current Officers, Directors, Trustees, and Key Employees$250,831$114,570-$365,401
Office Expenses$308,859$15,795-$324,654
Travel$243,009$18,141-$261,150
Occupancy$112,631$89,823-$202,454
Conferences and Meetings$147,064$24,319-$171,383
Pension Plan Contributions$101,722$3,265-$104,987
Insurance$9,689$78,504-$88,193
Fees for Services Accounting-$35,474-$35,474
Other Expenses$25,187$29-$25,216
Advertising$13,741$10,000-$23,741
All Other Expenses$10,511$8,420-$18,931
Information Technology$1,918$1,261-$3,179
Depreciation Depletion-$3,085-$3,085
Interest-$94-$94
Total Functional Expenses$15,690,489$457,728$0$16,148,217

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,148,217
Total Expenses per Audited Statements$16,148,217
Total Expenses per Form 990$16,148,217
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract and Grant Advances$582,793
Capital Lease Obligation$3,298
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body, therefore no documentation of such meetings takes place.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the accountant, cfo/treasurer and final reviewed and approved by the president prior to the filing of the form. A copy of the form 990 is available to the board members upon request.”

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

“Directors, officers and employees are covered by the organization's conflict of interest policy. Conflict of interests are determined by the board of directors and persons with potential conflicts will recuse himself/herself from voting or discussions on such matters except to disclose material facts and respond to questions.”

Form 990, Part VI, Section B, Line 15

“Compensation for the ceo, ed, and top management is determined and approved by the board of directors using data and information provided by hawaii employers council. Compensation for other officers are determined and approved by the president/ceo using data and information provided by hawaii employers council.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are for internal use only and not available to the public.”

Filing and Contact Details

Filer

EIN
99-0242476
Phone
8089439581

Signing Officer

Name
Janel Pang
Title
CFO/treasurer
Phone
8089439581
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janel Pang
Formed
1983
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
6
Employees
29
Volunteers
0

Preparer

Preparer
Chad K Funasaki
Phone
8085242255
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Program consultants: program service expenses 1,965,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,965,192.”

Form 990, Part XII, Line 2C

“The oversight process of the audit of the financial statements and selection of an independent accountant has not changed from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Pacific international center for high technology research (pichtr) is recognized by the internal revenue service as an exempt organization under section 501 (c)(3) of the internal revenue code. Pichtr and its subsidiary, pacific technology applications corporation (ptac), 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 based on the technical merits of the position. Pichtr and its subsidiary has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying consolidated financial statements. Ptac is taxed as a corporation and files both federal and state corporation income tax returns. There were no taxes incurred for the fiscal years ended september 30, 2014 and 2013. Pichtr is not subject to income taxes in the u.s. Federal jurisdiction and the state. Ptac is subject to income taxes in the u.s. Federal jurisdiction and the state. 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, pichtr and ptac are no longer subject to u.s. Federal and state examinations by tax authorities for the fiscal years ended september 30, 2010 and prior.”

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IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN LIPPERT
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt855639
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11186720
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PROJECT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PROJECT DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt01918
IRS990/InformationTechnologyGrp/TotalAmt03179
IRS990/InsuranceGrp/ManagementAndGeneralAmt078504
IRS990/InsuranceGrp/ProgramServicesAmt09689
IRS990/InsuranceGrp/TotalAmt088193
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0323
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE A THRIVING, ECONOMICALLY SECURE, ENVIRONMENTALLY CONSCIOUS FUTURE FOR HAWAII AND THE COUNTRIES OF THE ASIA-PACIFIC REGION BASED UPON SUSTAINABLE TECHNOLOGIES, SYSTEMS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01442033
IRS990/NetAssetsOrFundBalancesEOYAmt01757689
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt089823
IRS990/OccupancyGrp/ProgramServicesAmt0112631
IRS990/OccupancyGrp/TotalAmt0202454
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015795
IRS990/OfficeExpensesGrp/ProgramServicesAmt0308859
IRS990/OfficeExpensesGrp/TotalAmt0324654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0501445
IRS990/OtherAssetsTotalGrp/EOYAmt0793843
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013257
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0412943
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0426200
IRS990/OtherExpensesGrp/Desc0RESEARCH SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1PROJECT EQUIPMENT
IRS990/OtherExpensesGrp/Desc2PROJECT MATERIALS
IRS990/OtherExpensesGrp/Desc3REGISTRATION FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt029
IRS990/OtherExpensesGrp/ProgramServicesAmt09374459
IRS990/OtherExpensesGrp/ProgramServicesAmt11212781
IRS990/OtherExpensesGrp/ProgramServicesAmt2201276
IRS990/OtherExpensesGrp/ProgramServicesAmt325187
IRS990/OtherExpensesGrp/TotalAmt09374459
IRS990/OtherExpensesGrp/TotalAmt11212781
IRS990/OtherExpensesGrp/TotalAmt2201276
IRS990/OtherExpensesGrp/TotalAmt325216
IRS990/OtherLiabilitiesGrp/BOYAmt0367464
IRS990/OtherLiabilitiesGrp/EOYAmt0586091
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01298676
IRS990/OtherSalariesAndWagesGrp/TotalAmt01340367
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03265
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0101722
IRS990/PensionPlanContributionsGrp/TotalAmt0104987
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01813052
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035353
IRS990/PrincipalOfficerNm0JANEL PANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ENGINEERING SYSTEM - DEVELOPMENT OF ALTERNATE ENERGY SYSTEMS IN COMBINATION WITH EACH OTHER AND WITH STORAGE SYSTEMS TO BROADEN THEIR APPLICABILITY WITHIN UTILITY AND STAND-ALONE ENVIRONMENTS.
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IRS990/PYContributionsGrantsAmt016870455
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01106
IRS990/PYOtherExpensesAmt014740952
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0376152
IRS990/PYSalariesCompEmpBnftPaidAmt01754457
IRS990/PYTotalExpensesAmt016495409
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016871561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0315656
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01130400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01678834
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 284.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016870455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016103128
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015822841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt016931618
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt082191209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0706
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025829
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058952
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt026403
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0284
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016103128
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015822841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt016931618
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt082191209
IRS990ScheduleA/TotalSupportAmt082250445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRACT AND GRANT ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,394,270
Liabilities
$2,636,581
Net assets
$1,757,689
Revenue
$16,463,873
Expenses
$16,148,217
Net income
$315,656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.61$1.52$1.76$2.27$0.52
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.54$2.08$1.98$2.02$0.04
2023Summary only. Only limited summary data is available for this year.$2.37$0.20$2.16$1.24$1.38$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.17$2.45$0.52$1.02$0.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.23$3.05$2.69$2.87$0.17
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.52$3.32$4.82$5.15$0.33
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$1.49$3.44$11.7$11.3$0.46
2018Summary only. Only limited summary data is available for this year.$5.61$2.62$2.98$17.6$17.5$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.65$2.66$2.99$16.0$16.0$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.16$2.80$3.37$20.5$19.4$1.10
2015Detailed filing. Detailed filing data is available for this year.$5.09$3.07$2.01$17.1$16.8$0.26
2014Detailed filing. Detailed filing data is available for this year.$4.39$2.64$1.76$16.5$16.1$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.23$2.79$1.44$16.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$3.32$1.07$16.0
2011Summary only. Only limited summary data is available for this year.$5.13$4.20$0.93$15.9$15.6$0.22