Liabilities / Assets
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Hanalei Initiative
990 • Fiscal year 2023 • EIN 83-1572601
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
8th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
22nd percentile
Higher top officer pay than 22% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Down$2,348,263
Down $117,803 (-4.8%) from 2022
Net Assets
Down$2,348,263
Down $117,803 (-4.8%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Up$6,582,969
Up $333,603 (+5.3%) from 2022
Expenses
Up$6,707,311
Up $865,994 (+15%) from 2022
Net Income
Down-$124,342
Down $532,391 (-130%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Sep 5, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $6,582,969
Mission and Program Overview
Mission
Enhance the cultural, economic, and community development of the North Shore of Kauai. Seek solutions to support the capacity of community based and driven projects for the well-being of the community and its environment.
Identify needs and execute effective networks and partnerships to develop and implement practical solutions for Kauai's North Shore focused on parks & environment, transportation, and economic development.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,311,080 | $1,293,815 | ▼ $17,265 |
| Cash and Non-Interest-Bearing Accounts | $827,388 | $573,997 | ▼ $253,391 |
| Land, Buildings, and Equipment, Net | $64,800 | $368,608 | ▲ $303,808 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $2,466,066 | $2,348,263 | ▼ $117,803 |
| Other Assets Total | $262,798 | $111,843 | ▼ $150,955 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,032,243 | $1,946,733 | ▼ $85,510 |
| Net Assets With Donor Restrictions | $433,823 | $401,530 | ▼ $32,293 |
| Total Net Assets Fund Balance | $2,466,066 | $2,348,263 | ▼ $117,803 |
| Total Liabilities and Net Assets / Fund Balance | $2,466,066 | $2,348,263 | ▼ $117,803 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $308,037 | $48,184 | $356,221 |
| Leasehold Improvements | $35,175 | $1,639 | $36,814 |
| Buildings | $24,782 | $208 | $24,990 |
| Other Land Buildings | $614 | $459 | $1,073 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Hermina Morita | President |
| Amy Frazier | Vice President |
| Mason Chock | Director |
| Monica Belz | Director |
| Megan McCullough | Secretary |
| Alanna Bauman | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Polynesian Adventure Tours | Shuttle rental | 2965 N Nimitz Hwy, Honolulu, HI 96819 | $2,420,618 |
| Hui Makaainana o Makana | Management & entry fees | PO Box 1225, Hanalei, HI 96714 | $2,097,580 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $650,211
- Program Service Revenue
- $5,919,549
- Investment Income
- $13,209
- Other Revenue
- $0
- All Other Contributions
- $649,906
- Change in Net Assets
- $-124,342
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $5,384,267 |
| Salaries, Compensation, and Employee Benefits | $1,080,919 |
| Grants and Similar Amounts Paid | $242,125 |
| Total Fundraising Expense | $438 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,362,049 | $3,021 | $3 | $2,365,073 |
| Other Salaries and Wages | $781,380 | $51,042 | - | $832,422 |
| Occupancy | $234,641 | $6,692 | - | $241,333 |
| Grants to Domestic Orgs | $221,241 | - | - | $221,241 |
| Other Employee Benefits | $152,174 | $5,236 | - | $157,410 |
| Payroll Taxes | $86,001 | $5,086 | - | $91,087 |
| Advertising | $88,622 | $336 | - | $88,958 |
| Depreciation Depletion | $42,177 | $1,251 | - | $43,428 |
| All Other Expenses | $25,497 | $5,870 | - | $31,367 |
| Travel | $21,022 | $2,742 | - | $23,764 |
| Fees for Services Accounting | $13,568 | $9,005 | - | $22,573 |
| Grants to Domestic Individuals | $20,884 | - | - | $20,884 |
| Insurance | $10,393 | $4,363 | - | $14,756 |
| Other Expenses | $12,313 | $1,124 | $435 | $12,313 |
| Office Expenses | $6,522 | $4,865 | - | $11,387 |
| Conferences and Meetings | $162 | $60 | - | $222 |
| Total Functional Expenses | $6,606,177 | $100,696 | $438 | $6,707,311 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| County of Kauai | Lihue, HI | - | Public park | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- 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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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 4
“The amended bylaws amend existing provisions by adding more detailed language to avoid ambiguity and restructures the document for clarity. The amended bylaws also added the following sections: Article VII-Contracts, Checks, Loans, Indemnification and Other Related Matters; Article VIII-Miscellaneous, which includes clarification of the fiscal year, books and records, conflict of interest policy and nondiscrimination policy; Article IX-Counterterrorism & Due Diligence Policy; Article X-Document Retention Policy; Article XI-Transparency & Accountability, Disclosure of Financial Information with the General Public; and Article XII-Code of Ethics & Whistleblower Policy.”
Form 990, Part VI, Section B, Line 11B
“The Hanalei Initiative shall submit the Form 990 to its board of directors prior to the filing of the Form 990. While neither the approval of the Form 990 or a review of the 990 is required under Federal law, the corporation?s Form 990 shall be submitted to each member of the board of director?s via (hard copy or email) at least 10 days before the Form 990 is filed with the IRS.”
Form 990, Part VI, Section B, Line 12C
“The bylaws are explicit that Directors are not allowed to use their position for personal, family, or professional gain. Also in place is an anti-nepotism policy to address board and employee suspicions of favoritism or conflicts of interest.”
Form 990, Part VI, Section B, Line 15A
“Board conducts an annual performance and compensation/comparability data review of the Executive Director to ascertain any salary or merit increases/adjustments.”
Form 990, Part VI, Section C, Line 19
“The Hanalei Initiative shall provide its Internal Revenue forms 990, 990-T, 1023 and 5227, bylaws, and conflict of interest policy to the general public for inspection free of charge.”
Filing and Contact Details
Filer
- Filer Name
- The Hanalei Initiative Inc
- EIN
- 83-1572601
- Phone
- 8086352074
- Address
- PO Box 422, Hanalei, HI 96714
Signing Officer
- Name
- Hermina Morita
- Title
- President
- Signed
- 2024-09-05
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Hermina Morita
- Formed
- 2018
- Legal Domicile
- Hi
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 31
Preparer
- Firm
- Chantal Mentzer Inc
- Address
- 4-1579 Kuhio Hwy, Kapaa, HI 96746
- Preparer
- Carol J Bezy CPA
- Phone
- 8088558346
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 4D
“OTHER PROGRAM SERVICES 4: University of Hawaii - National Science Foundation environmental project. OTHER PROGRAM SERVICES 5: Contribution of constructed assets to Kauai County Park”
From 990, Part XI, Line 9
“Net Change in restricted funds: 184,177. Management expects to release restricted funds in as utilized.”
Raw XML AppendixShowing 400 of 518 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/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Identify needs and execute effective networks and partnerships to develop and implement practical solutions for Kauai's North Shore focused on parks & environment, transportation, and economic development. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2466066 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2348263 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2032243 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1946733 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 228 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6692 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 234641 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 241333 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4865 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11387 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 262798 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111843 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5236 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 152174 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 157410 |
| IRS990/OtherExpensesGrp/Desc | 0 | Shuttle rental and contractor |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies and materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Community Events |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 435 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2420618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2420618 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38903 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12313 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51042 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 781380 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 832422 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5086 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 86001 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91087 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Hermina Morita |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 6539 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 712190 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Creative Center Usage |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Haena State Park |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22595 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5896954 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22595 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5896954 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Contribution of constructed assets to Kauai County Park |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 227408 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 209158 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | University of Hawaii - National Science Foundation environmental project. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 210638 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 18007 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 710813 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 6826 |
| IRS990/PYInvestmentIncomeAmt | 0 | 421 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4916932 |
| IRS990/PYOtherRevenueAmt | 0 | -1324 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5539456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 408049 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 917559 |
| IRS990/PYTotalExpensesAmt | 0 | 5841317 |
| IRS990/PYTotalRevenueAmt | 0 | 6249366 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -124342 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 6185434 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1311080 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1293815 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 650211 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 710813 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 605206 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 438904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1341223 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3746357 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 13209 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 421 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 673 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 382 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5919549 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5539456 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2375703 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 284193 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 704923 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14823824 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 13209 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 421 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 673 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14976 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00080 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00010 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | -1324 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7309 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 5985 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 18570181 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6569760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6250269 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2980909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 723097 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2046146 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 18570181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6582969 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 6249366 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2981582 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 730788 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2046437 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 18591142 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 24782 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 208 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 24990 |
| IRS990ScheduleD/DisclosedForCharitablePrpsInd | 0 | false |
| IRS990ScheduleD/DisclosedOrgLegCtrlInd | 0 | false |
| IRS990ScheduleD/DonorAdvisedFundsHeldCnt | 0 | 401530 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 308037 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48184 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 356221 |
| IRS990ScheduleD/FundsAndOtherAccountsContriAmt | 0 | 290983 |
| IRS990ScheduleD/FundsAndOtherAccountsHeldCnt | 0 | 756683 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 35175 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1639 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 36814 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,348,263
- Liabilities
- $0
- Net assets
- $2,348,263
- Revenue
- $6,582,969
- Expenses
- $6,707,311
- Net income
- -$124,342