Civic Intelligence

Pacific Rim Education Foundation Inc.

990 • Fiscal year 2014 • EIN 99-0277983

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 24, 2015

Organization Profileprefpeace.org

View Organization Page

73-5577 Olowalu StKailua Kona, HI 96740

(808) 326-2344

Siviq Scores

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

Liabilities / Assets

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

4th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

13th percentile

$33,854

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

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

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

99th percentile

527%

Faster revenue growth than 99% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$21,176,385

Down $277,449 (-1.3%) from 2013

Net Assets

Down

$21,176,385

Down $277,449 (-1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue4th percentileNet Margin2nd percentile

Revenue

Up

$191,241

Up $160,763 (+527%) from 2013

Expenses

Up

$484,359

Up $47,095 (+11%) from 2013

Net Income

Up

-$293,118

Up $113,668 (+28%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $18,828,062Liabilities 2010: $1,123Net Assets 2010: $18,826,9392010Assets 2011: $17,326,345Liabilities 2011: $29Net Assets 2011: $17,326,3162011Assets 2012: $21,931,482Liabilities 2012: $0Net Assets 2012: $21,931,4822012Assets 2013: $21,453,834Liabilities 2013: $0Net Assets 2013: $21,453,8342013Assets 2014: $21,176,385Liabilities 2014: $0Net Assets 2014: $21,176,3852014Assets 2015: $21,027,569Liabilities 2015: $16,211Net Assets 2015: $21,011,3582015Assets 2016: $19,930,576Liabilities 2016: $14,889Net Assets 2016: $19,915,6872016Assets 2017: $19,577,501Liabilities 2017: $12,683Net Assets 2017: $19,564,8182017Assets 2018: $19,926,624Liabilities 2018: $17,052Net Assets 2018: $19,909,5722018Assets 2019: $19,618,846Liabilities 2019: $7,884Net Assets 2019: $19,610,9622019Assets 2020: $19,186,604Liabilities 2020: $1,890Net Assets 2020: $19,184,7142020Assets 2021: $18,727,084Liabilities 2021: $9,344Net Assets 2021: $18,717,7402021Assets 2022: $17,747,902Liabilities 2022: $3,890Net Assets 2022: $17,744,0122022Assets 2023: $16,959,099Liabilities 2023: $5,173Net Assets 2023: $16,953,9262023Assets 2024: $15,942,562Liabilities 2024: $715Net Assets 2024: $15,941,8472024

Highlighted filing

2014

Assets$21,176,385
Liabilities$0
Net Assets$21,176,385
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $8,523,111Expenses 2010: $5,497,152Net Income 2010: $3,025,9592010Expenses 2011: $851,3942011Expenses 2012: $918,8052012Revenue 2013: $30,478Expenses 2013: $437,264Net Income 2013: -$406,7862013Revenue 2014: $191,241Expenses 2014: $484,359Net Income 2014: -$293,1182014Revenue 2015: $913,603Expenses 2015: $464,059Net Income 2015: $449,5442015Revenue 2016: $820Expenses 2016: $250,942Net Income 2016: -$250,1222016Revenue 2017: $55,015Expenses 2017: $318,240Net Income 2017: -$263,2252017Revenue 2018: $57,781Expenses 2018: $216,398Net Income 2018: -$158,6172018Revenue 2019: $175,590Expenses 2019: $176,911Net Income 2019: -$1,3212019Revenue 2020: $43,570Expenses 2020: $167,092Net Income 2020: -$123,5222020Revenue 2021: $99,350Expenses 2021: $254,871Net Income 2021: -$155,5212021Revenue 2022: $127,974Expenses 2022: $277,270Net Income 2022: -$149,2962022Revenue 2023: $173,829Expenses 2023: $532,287Net Income 2023: -$358,4582023Revenue 2024: $146,806Expenses 2024: $297,013Net Income 2024: -$150,2072024

Highlighted filing

2014

Revenue$191,241
Expenses$484,359
Net Income-$293,118
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 24, 2015
Return Version
2014v5.0
Gross Receipts
$191,241
Mission and Program Overview

Mission

We sponsor educational programs, fund charitable activities and support practices which nurture love, wisdom, wellness, and peace within individuals and families, and which promote understanding and connectedness among communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$13,968,227$14,753,474▲ $785,247
Savings and Temporary Cash Investments$711,126$3,972,947▲ $3,261,821
Land, Buildings, and Equipment, Net$3,407,246$2,243,832▼ $1,163,414
Cash and Non-Interest-Bearing Accounts$3,199,401$38,298▼ $3,161,103
Prepaid Expenses and Deferred Charges$14,061$14,061→ $0
Accounts Receivable$-996$-996→ $0
Total Assets$21,453,834$21,176,385▼ $277,449
Other Assets Total$154,769$154,769→ $0
Liabilities
Accounts Payable and Accrued Expenses-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$21,453,834$21,176,385▼ $277,449
Total Net Assets Fund Balance$21,453,834$21,176,385▼ $277,449
Total Liabilities and Net Assets / Fund Balance$21,453,834$21,176,385▼ $277,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,068,133$151,231$2,219,364
Equipment$175,699$211,546$387,245
Closely Held Equity Interests$14,753,474--
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Farley JonesPresident and DirectorPT$33,854$33,854

Board Members and Trustees

NameTitle
Selina MoonChairperson
Andrew ParkDirector
Betsy JonesDirector
Chizuko AllenDirector
Michael KangDirector
Rev Kazuhiko NoguchiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$9,199
Program Service Revenue
$151,936
Investment Income
$11,076
Other Revenue
$19,030
All Other Contributions
$9,199
Change in Net Assets
$-293,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,221
Salaries, Compensation, and Employee Benefits$66,923
Grants and Similar Amounts Paid$2,215
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,810$77,470-$161,280
Depreciation Depletion$133,485--$133,485
Fees for Services Accounting-$41,713-$41,713
Travel$25,435$15,689-$41,124
Current Officers, Directors, Trustees, and Key Employees$16,927$16,927-$33,854
Other Salaries and Wages-$27,272-$27,272
Conferences and Meetings$18,975--$18,975
Office Expenses$4,822$6,243-$11,065
Other Employee Benefits$541$5,256-$5,797
Fees for Services Other$5,047$390-$5,437
Grants to Domestic Orgs$2,215--$2,215
Advertising$1,037--$1,037
Insurance$115$869-$984
Other Expenses-$741-$741
Information Technology-$20-$20
Fees for Services Legal-$-640-$-640
Total Functional Expenses$292,409$191,950$0$484,359
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
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 2

“Our President and Director, Farley Jones, is the husband of Director Betsy Jones. Our Chairman, Selina Moon, is the sister-in-law of Director Michael Kang and of Director Andrew Park. Michael Kang and Andrew Park are also brothers-in-law.”

Form 990, Part VI, Section B, line 11

“The 990 is e-mailed to all directors for their review and comment before it is filed.”

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

“Every year, each director, principal officer and member of a committee with governing board-delegated powers is required to sign a statement which affirms that they: a. Have received a copy of the conflict of interest policy, b. Have read and understands the policy, c. Have agreed to comply with the policy, and d. Understands that PREF is charitable, and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

Form 990, Part VI, Section B, line 15

“Salaries of all officers and key employees are approved by the board of directors, and are at or below the comparable rates for their positions.”

Form 990, Part VI, Section C, line 19

“The 990 is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Rim Education Foundation Inc
EIN
99-0277983
Phone
8083262344
Address
73-5577 Olowalu St, Kailua Kona, HI 96740

Signing Officer

Name
W Farley Jones
Title
President
Phone
8083262344
Signed
2015-10-24

Organization Details

Principal Officer
W Farley Jones
Formed
1990
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
5
Employees
1
Volunteers
15

Preparer

Firm
Brunhofer & Balise LLP
Address
287 Farview Avenue, Paramus, NJ 07652
Preparer
David BaliseCPA
Phone
2015999899
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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/SavingsAndTempCashInvstGrp/BOYAmt0711126
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03972947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt09199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05525599
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02548000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08486212
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016572808
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05615
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032017
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0100382
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156558
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99400
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt016572808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt09199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03798
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05525599
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02548000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08486212
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016572808
IRS990ScheduleA/TotalSupportAmt016673190
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02068133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151231
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02219364
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt014753474
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/EquipmentGrp/BookValueAmt0175699
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0211546
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02243832
IRS990ScheduleD/TotalBookValueSecuritiesAmt014753474
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our President and Director, Farley Jones, is the husband of Director Betsy Jones. Our Chairman, Selina Moon, is the sister-in-law of Director Michael Kang and of Director Andrew Park. Michael Kang and Andrew Park are also brothers-in-law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is e-mailed to all directors for their review and comment before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Every year, each director, principal officer and member of a committee with governing board-delegated powers is required to sign a statement which affirms that they: a. Have received a copy of the conflict of interest policy, b. Have read and understands the policy, c. Have agreed to comply with the policy, and d. Understands that PREF is charitable, and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Salaries of all officers and key employees are approved by the board of directors, and are at or below the comparable rates for their positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd01
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0Pacific Rim Educational Foundation Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0990355761
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Agriculture and Aquaculture
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Pacific Rim Integrated Development Group Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt014753474
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt015669
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0PO Box 1045
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KailuaKona
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd096745
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0High School of the Pacific
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0562469490
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0School for Pacific Island students
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)ii
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO Box 1045
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KailuaKona
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096745
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01060449
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1290872
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Pacific Rim Integrated Development Group Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Pacific Rim Integrated Development Group Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1F
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021453834
IRS990/TotalAssetsEOYAmt021176385
IRS990/TotalAssetsGrp/BOYAmt021453834
IRS990/TotalAssetsGrp/EOYAmt021176385
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt09199
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0292409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0484359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021453834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021176385
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0292409
IRS990/TotalProgramServiceRevenueAmt0151936
IRS990/TotalReportableCompFromOrgAmt033854
IRS990/TotalRevenueGrp/ExclusionAmt011076
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0170966
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191241
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021453834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021176385
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TravelGrp/ManagementAndGeneralAmt015689
IRS990/TravelGrp/ProgramServicesAmt025435
IRS990/TravelGrp/TotalAmt041124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt021453834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt021176385
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1045

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$21,176,385
Liabilities
$0
Net assets
$21,176,385
Revenue
$191,241
Expenses
$484,359
Net income
-$293,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.9$0.00$15.9$0.15$0.30$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$0.01$17.0$0.17$0.53$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.7$0.00$17.7$0.13$0.28$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.7$0.01$18.7$0.10$0.25$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$0.00$19.2$0.04$0.17$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.01$19.6$0.18$0.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.02$19.9$0.06$0.22$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.6$0.01$19.6$0.06$0.32$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.01$19.9$0.00$0.25$0.25
2015Detailed filing. Detailed filing data is available for this year.$21.0$0.02$21.0$0.91$0.46$0.45
2014Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$0.19$0.48$0.29
2013Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$0.03$0.44$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.9$0.00$21.9$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$0.85
2010Summary only. Only limited summary data is available for this year.$18.8$0.00$18.8$8.52$5.50$3.03