Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 88-1233886 • 501(c)3 • Poughkeepsie, NY
Profile
To provide financial support and assistance to lower-income population
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 3.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$839,188
Up $483,074 (+136%) from 2024
Liabilities
Up$364,691
Up $205,144 (+129%) from 2024
Net Assets
Up$474,497
Up $277,930 (+141%) from 2024
Revenue
Up$590,763
Up $230,217 (+64%) from 2024
Expenses
Up$312,833
Up $27,034 (+9.5%) from 2024
Net Income
Up$277,930
Up $203,183 (+272%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide financial support and assistance to lower-income population
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $321,314 | $726,421 | ▲ $405,107 |
| Accounts Receivable | $34,800 | $110,267 | ▲ $75,467 |
| Total Assets | $356,114 | $839,188 | ▲ $483,074 |
| Other Assets Total | - | $2,500 | - |
| Liabilities | |||
| Other Liabilities | $9,113 | $364,691 | ▲ $355,578 |
| Unsecured Notes Loans Payable | $150,287 | - | - |
| Accounts Payable and Accrued Expenses | $147 | - | - |
| Total Liabilities | $159,547 | $364,691 | ▲ $205,144 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $107,676 | $310,857 | ▲ $203,181 |
| Net Assets Without Donor Restrictions | $88,891 | $163,640 | ▲ $74,749 |
| Total Net Assets Fund Balance | $196,567 | $474,497 | ▲ $277,930 |
| Total Liabilities and Net Assets / Fund Balance | $356,114 | $839,188 | ▲ $483,074 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Shinichiro Inoue | CEO | FT | $18,000 | $18,000 |
| Line Item | Amount |
|---|---|
| Other Expenses | $200,291 |
| Salaries, Compensation, and Employee Benefits | $112,542 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $85,590 | $18,000 | - | $103,590 |
| Fees for Services Accounting | - | $25,618 | - | $25,618 |
| Travel | - | $24,162 | - | $24,162 |
| Fees for Services Legal | - | $15,286 | - | $15,286 |
| All Other Expenses | $3,289 | $9,384 | - | $12,673 |
| Other Expenses | $9,160 | $19,600 | - | $9,160 |
| Information Technology | - | $9,151 | - | $9,151 |
| Payroll Taxes | - | $8,952 | - | $8,952 |
| Insurance | - | $1,146 | - | $1,146 |
| Advertising | - | $539 | - | $539 |
| Total Functional Expenses | $107,245 | $205,588 | $0 | $312,833 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Alabama Demonstration | $153,279 |
| Community Foundation of Louisville | $150,377 |
| Chip Heath | $50,625 |
| Accrued Expenses | $7,102 |
| Deferred Revenue | $3,224 |
| Payroll Tax Payable | $84 |
“No review was or will be conducted.”
“No documents available to the public”
“Allowance for doubtful accounts”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 147 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 34800 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 110267 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO LOWER-INCOME POPULATION |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 539 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 539 |
| IRS990/AllOtherContributionsAmt | 0 | 583455 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9384 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3289 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12673 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHINICHIRO INOUE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4152343437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 35311 OTTO WAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12603 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 321314 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 726421 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 583455 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 6906 |
| IRS990/CYOtherExpensesAmt | 0 | 200291 |
| IRS990/CYOtherRevenueAmt | 0 | 402 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 277930 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112542 |
| IRS990/CYTotalExpensesAmt | 0 | 312833 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 590763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO LOWER-INCOME POPULATION |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 107676 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 310857 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25618 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25618 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15286 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15286 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SHINICHIRO INOUE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 590763 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9151 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9151 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1146 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1146 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6906 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6906 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 3 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE FINANCIAL SUPPORT AND ASSISTANCE TO LOWER-INCOME POPULATION |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 196567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474497 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 88891 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 163640 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2500 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOWANCE FOR DOUBTFUL DE |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM TRANSACTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | RENT LOAN AUTOMATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73750 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 19600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73750 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19600 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9206 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9160 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9113 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 364691 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 402 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 402 |
| IRS990/OtherRevenueTotalAmt | 0 | 402 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18000 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 85590 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 103590 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8952 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8952 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHINICHIRO INOUE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ALLOWANCE FOR DOUBTFUL ACCOUNTS |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 107245 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 359193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 978 |
| IRS990/PYOtherExpensesAmt | 0 | 110535 |
| IRS990/PYOtherRevenueAmt | 0 | 375 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 74747 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 173764 |
| IRS990/PYTotalExpensesAmt | 0 | 285799 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 1500 |
| IRS990/PYTotalRevenueAmt | 0 | 360546 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 277930 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 583455 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 359193 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 280789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 840000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2063437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 7308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 14200 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2077637 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 590763 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 360546 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283828 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 842500 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2077637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 590763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 360546 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 283828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 842500 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2077637 |
| 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/OtherLiabilitiesOrgGrp/Amt | 0 | 153279 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 150377 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 50625 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 7102 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3224 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 84 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ALABAMA DEMONSTRATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | COMMUNITY FOUNDATION OF LOUISVILLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CHIP HEATH |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | DEFERRED REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 364691 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ALLOWANCE FOR DOUBTFUL ACCOUNTS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 356114 |
| IRS990/TotalAssetsEOYAmt | 0 | 839188 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 356114 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 839188 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 583455 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 205588 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 107245 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 312833 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159547 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 364691 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159547 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 364691 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 196567 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 474497 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 107245 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 107245 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 18000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7308 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 590763 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 356114 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 839188 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 24162 |
| IRS990/TravelGrp/TotalAmt | 0 | 24162 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150287 |
| IRS990/USAddress/AddressLine1Txt | 0 | 35311 OTTO WAY |
| IRS990/USAddress/CityNm | 0 | POUGHKEEPSIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 12603 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 0 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHINICHIRO INOUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152343437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-04-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE FLAGSTONE INITIATIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLAG |
| ReturnHeader/Filer/EIN | 0 | 881233886 |
| ReturnHeader/Filer/PhoneNum | 0 | 4152343437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 35311 OTTO WAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | POUGHKEEPSIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264150644 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ESCALON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2345 YALE1ST ST FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PALO ALTO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94306 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4152343437 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-04-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ESTHER CHANG AN |
| ReturnHeader/ReturnTs | 0 | 2026-04-08T14:29:19-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2025-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-12-31 |
| ReturnHeader/TaxYr | 0 | 2025 |
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