Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 90-0819688 • 501(c)3 • Kilauea, HI
Profile
Anaina hou community park is a community-gathering place on kauai's north shore that is rooted in our diverse history and where we honor the culture of these islands that calls us to malama (care for) the land & sea, ourselves, and each other. To this end we dedicate ourselves to developing public and private partnerships that benefit our greater island community through education, health and public safety, environmental stewardship, and quality entertainment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
45th percentile
Higher debt load relative to revenue than 45% of similar nonprofits.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
28th percentile
Higher top officer pay than 28% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Down$11,946,798
Down $256,986 (-2.1%) from 2023
Liabilities
Up$668,462
Up $361,603 (+118%) from 2023
Net Assets
Down$11,278,336
Down $618,589 (-5.2%) from 2023
Revenue
Up$3,590,704
Up $893,615 (+33%) from 2023
Expenses
Up$4,204,057
Up $344,474 (+8.9%) from 2023
Net Income
Up-$613,353
Up $549,141 (+47%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Anaina hou community park provides a gathering place in kilauea rooted in the values, history and culture of our diverse island community.
Anaina hou community park is a community-gathering place on kauai's north shore that is rooted in our diverse history and where we honor the culture of these islands that calls us to malama (care for) the land & sea, ourselves, and each other. To this end we dedicate ourselves to developing public and private partnerships that benefit our greater island community through education, health and public safety, environmental stewardship, and quality entertainment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,756,527 | $9,535,003 | ▼ $221,524 |
| Savings and Temporary Cash Investments | $2,237,317 | $1,796,664 | ▼ $440,653 |
| Cash and Non-Interest-Bearing Accounts | $136,752 | $471,547 | ▲ $334,795 |
| Investments in Publicly Traded Securities | $5,391 | $50,325 | ▲ $44,934 |
| Accounts Receivable | $2,149 | $48,045 | ▲ $45,896 |
| Inventories for Sale or Use | $28,161 | $32,569 | ▲ $4,408 |
| Prepaid Expenses and Deferred Charges | $30,918 | $12,645 | ▼ $18,273 |
| Total Assets | $12,197,215 | $11,946,798 | ▼ $250,417 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $193,401 | $573,868 | ▲ $380,467 |
| Deferred Revenue | $115,274 | $94,594 | ▼ $20,680 |
| Total Liabilities | $308,675 | $668,462 | ▲ $359,787 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $11,808,644 | $11,278,336 | ▼ $530,308 |
| Net Assets With Donor Restrictions | $79,896 | - | - |
| Total Net Assets Fund Balance | $11,888,540 | $11,278,336 | ▼ $610,204 |
| Total Liabilities and Net Assets / Fund Balance | $12,197,215 | $11,946,798 | ▼ $250,417 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,102,505 | $1,995,712 | $8,098,217 |
| Land | $3,320,000 | - | $3,320,000 |
| Leasehold Improvements | $68,297 | $1,534,171 | $1,602,468 |
| Other Land Buildings | $19,958 | $1,244,229 | $1,264,187 |
| Equipment | $24,243 | $512,008 | $536,251 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Benjamin Karon | Executive Di | FT | $101,402 | $7,488 | $108,890 |
| Name | Title |
|---|---|
| James Braman | President |
| Betsy Scolnik | Director |
| Cynthia Grover | Director |
| Kilipaki Vaughan | Director |
| Michael Becker | Director |
| Julie Schuller | Advisory Mem |
| Rory Enright | Advisory Mem |
| Joan Porter | Founder/dire |
| Debra Drayton | Secretary |
| Mark Wolfendale | Treasurer |
| Erin Cobb-adams | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,656,019 |
| Salaries, Compensation, and Employee Benefits | $1,548,038 |
| Total Fundraising Expense | $100,950 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $817,228 | $291,319 | $19,286 | $1,127,833 |
| Occupancy | $244,507 | $88,050 | - | $332,557 |
| Depreciation Depletion | $212,536 | $70,845 | - | $283,381 |
| Other Employee Benefits | $179,517 | $74,650 | $3,871 | $258,038 |
| All Other Expenses | $184,893 | $26,005 | $1,371 | $212,269 |
| Fees for Services Other | $38,119 | $117,468 | - | $155,587 |
| Current Officers, Directors, Trustees, and Key Employees | $78,685 | $28,358 | $1,846 | $108,889 |
| Advertising | $21,029 | $9,726 | $72,937 | $103,692 |
| Insurance | $70,719 | $23,573 | - | $94,292 |
| Other Expenses | $70,761 | $4,557 | $761 | $76,079 |
| Fees for Services Accounting | $16,966 | $52,283 | - | $69,249 |
| Payroll Taxes | $37,066 | $15,413 | $799 | $53,278 |
| Information Technology | $10,597 | $32,656 | - | $43,253 |
| Office Expenses | $250 | $11,098 | - | $11,348 |
| Travel | $75 | $3,342 | - | $3,417 |
| Fees for Services Legal | $410 | $1,264 | - | $1,674 |
| Conferences and Meetings | $604 | $880 | $79 | $1,563 |
| Total Functional Expenses | $3,192,605 | $910,502 | $100,950 | $4,204,057 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $4,544,389 |
| Expenses per Audited Statements | $4,204,057 |
| Total Expenses per Form 990 | $4,204,057 |
| Expenses Not Reported on Form 990 | $340,332 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The anaina hou community park finance committee is charged with selecting a firm to conduct an annual fiscal audit and prepare the 990. Once a draft is presented, the finance committee will review the documents, along with the executive director, and make a recommendation for approval to the full board of directors, either in a physical meeting or electronically via an email review and vote.”
“Board members are required to disclose conficts annually.”
“The anaina hou community park board of directors is charged with selecting, developing and evaluating the executive director of the organization. The board will create an adhoc selection committee to identify a new executive director. This committee will then make a recommendation to the full board to approve the new candidate, along with a compensation package. On an annual basis, the executive committee of the board will conduct an evaluation of the executive director, including feedback from key staff members and the full board. Following this evaluation, the executive committee will make a recommendation to the full board to accept the evaluation. Also, the committee will coordinate with the finance committee to make a recommendation to the full board to accept any suggested changes in the executive director's compensation.”
“The compensation is reviewed by the board.”
“Governing documents are available upon request.”
“Anaina hou community park is a community-gathering place on kauai's north shore that is rooted in our diverse history and where we honor the culture of these islands that calls us to malama (care for) the land & sea, ourselves, and each other. To this end we dedicate ourselves to developing public and private partnerships that benefit our greater island community through education, health and public safety, environmental stewardship, and quality entertainment.”
“Cost of goods sold 340,332 cost of goods sold -340,332”
“The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statement of activities. As of december 31, 2024, the organization has analyzed their tax position and believe that all are more likely than not to be sustained upon examination. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits for any tax periods in progress. The organization believes they are no longer subject to income tax examinations for years prior to 2021.”
“Cost of goods sold 340,332”
“Cost of goods sold 340,332”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 573868 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2149 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48045 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ANAINA HOU COMMUNITY PARK IS A COMMUNITY-GATHERING PLACE ON KAUAI'S NORTH SHORE THAT IS ROOTED IN OUR DIVERSE HISTORY AND WHERE WE HONOR THE CULTURE OF THESE ISLANDS THAT CALLS US TO MALAMA (CARE FOR) THE LAND & SEA, OURSELVES, AND EACH OTHER. TO THIS END WE DEDICATE OURSELVES TO DEVELOPING PUBLIC AND PRIVATE PARTNERSHIPS THAT BENEFIT OUR GREATER ISLAND COMMUNITY THROUGH EDUCATION, HEALTH AND PUBLIC SAFETY, ENVIRONMENTAL STEWARDSHIP, AND QUALITY ENTERTAINMENT. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9726 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21029 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 103692 |
| IRS990/AllOtherContributionsAmt | 0 | 279601 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1371 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 26005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 184893 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212269 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANAINA HOU COMMUNITY PARK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088282118 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5-2723 KUHIO HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KILAUEA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96754 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136752 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471547 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1846 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28358 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 78685 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108889 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 79 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 604 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1563 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 340332 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 279601 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 94320 |
| IRS990/CYOtherExpensesAmt | 0 | 2656019 |
| IRS990/CYOtherRevenueAmt | 0 | 609800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2606983 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -613353 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1548038 |
| IRS990/CYTotalExpensesAmt | 0 | 4204057 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 100950 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3590704 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115274 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 94594 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 70845 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 212536 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 283381 |
| IRS990/Desc | 0 | MINIATURE GOLF AND BOTANICAL GARDENS - IN ADDITION TO PROVIDING A RECREATIONAL SPACE, AHCP IS ALSO DEDICATED TO SUPPORTING, SUSTAINING AND EDUCATING THE PUBLIC ABOUT PLANTS NATIVE AND ENDEMIC TO HAWAII, AND THE DIVERSE CULTURES OF THE ISLANDS. AS GUESTS ENJOY A ROUND OF 18-HOLE MINIATURE GOLF, THEY ALSO EXPERIENCE AN EDUCATIONAL HAWAIIAN BOTANICAL AND CULTURAL GARDEN. THE ORGANIZATION EDUCATED 40,000 VISITORS AND OVER 13,000 MEMBERS OF THE LOCAL COMMUNITY LAST YEAR. OVER 250 YOUNG PEOPLE ENJOYED A GUIDED TOUR OF THE GARDENS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 79896 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2054973 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52283 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16966 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69249 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1264 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 410 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1674 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 117468 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 155587 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOAN PORTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES BRAMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK WOLFENDALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEBRA DRAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN COBB-ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CYNTHIA GROVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL BECKER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETSY SCOLNIK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JULIE SCHULLER |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | FOUNDER/DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ADVISORY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ADVISORY MEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3931036 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 950132 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 32656 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10597 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43253 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70719 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94292 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 28161 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 32569 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 94320 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 94320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5391 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 50325 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5286120 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9756527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9535003 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14821123 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| 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 | ANAINA HOU COMMUNITY PARK IS A COMMUNITY-GATHERING PLACE ON KAUAI'S NORTH SHORE THAT IS ROOTED IN OUR DIVERSE HISTORY AND WHERE WE HONOR THE CULTURE OF THESE ISLANDS THAT CALLS US TO MALAMA (CARE FOR) THE LAND & SEA, OURSELVES, AND EACH OTHER. TO THIS END WE DEDICATE OURSELVES TO DEVELOPING PUBLIC AND PRIVATE PARTNERSHIPS THAT BENEFIT OUR GREATER ISLAND COMMUNITY THROUGH EDUCATION, HEALTH AND PUBLIC SAFETY, ENVIRONMENTAL STEWARDSHIP, AND QUALITY ENTERTAINMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11888540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 11278336 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 609800 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 609800 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2240 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 11808644 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11278336 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 88050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 244507 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 332557 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11098 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 250 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11348 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3871 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 74650 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 179517 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 258038 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROPERTY AND EXCISE TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | KNSCF COMMITMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 761 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 59015 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4557 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 942483 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 114865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70761 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 942483 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 173880 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151295 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 76079 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19286 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 291319 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 817228 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1127833 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 799 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15413 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37066 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 53278 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30918 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12645 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BRAMAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 909 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIRE SHOW |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONCERTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MINI GOLF |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EVENT RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PRIVATE PARTIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1401634 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 669894 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 200261 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 102712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1401634 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 669894 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 200261 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 102712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 80660 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 80660 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GATHERING SPACE FOR OUR COMMUNITY AHCP WAS FOUNDED TO PROVIDE A GATHERING SPACE FOR OUR COMMUNITY. FARMERS MARKETS WERE HELD EACH MONDAY AND SATURDAY, PROVIDING A SPACE TO PURCHASE LOCAL FRUITS AND VEGETABLES. MANY FAMILIES ENJOYED TIME AT THE FREE PLAYGROUND AND SKATE RAMPS. OVER 10,000 PEOPLE ENJOYED HIKING THE FREE WAI KOA LOOP TRAIL. 8 FREE FAMILIES MOVIES WERE PRESENTED. THE ORGANIZATION HOSTED A FREE WEEKLY RECYCLING REDEMPTION CENTER AND PARK-N-RIDE STOP IN PARTNERSHIP WITH THE COUNTY OF KAUAI. LOOKING TO THE FUTURE, WORK PROGRESSED ON DESIGNING AND BUILDING THE PORTER PAVILION, A MULTI-PURPOSE ARTS, ENTERTAINMENT AND EDUCATIONAL CENTER; AND VOLUNTEERS BEGAN TO FUNDRAISE AND PLAN FOR THE BUILD OF A NEW 17,000 SQ. FT. PLAYGROUND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1137632 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2919362 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 52396 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 109099 |
| IRS990/PYOtherExpensesAmt | 0 | 2576816 |
| IRS990/PYOtherRevenueAmt | 0 | -28738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2548067 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1169130 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1273138 |
| IRS990/PYTotalExpensesAmt | 0 | 3849954 |
| IRS990/PYTotalRevenueAmt | 0 | 2680824 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -613353 |
| 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 | 200261 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2237317 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1796664 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2566 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30549 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5666 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 103781 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 279601 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 52396 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 927858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 408273 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194019 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1862147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 94320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 109099 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37440 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 45819 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20353 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 307031 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 3459955 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2653442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1826068 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 796450 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 323308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 9059223 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76669 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 76669 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 94320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 109099 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 37440 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 45819 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20353 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 307031 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.03000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 25227 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 31891 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23022 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 80140 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.95340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 10894258 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 50000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 15000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2566 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30549 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5666 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 103781 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3739556 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2705838 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2830595 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1204723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 517327 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 10998039 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3859103 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2846828 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2891057 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1250542 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 537680 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11385210 |
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