Civic Intelligence

Hawaii Agriculture Research Center

EIN 99-0040700 • 501(c)3 • Kunia, HI

Profile

To support a viable agricultural sector by researching and applying relevant science and technology to achieve practical solutions and by identifying new agricultural opportunities.

PO Box 100Kunia, HI 96759

www.harc-hspa.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.88x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

20th percentile

-9.3%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

42nd percentile

$112,080

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

35th percentile

-0.2%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

26%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$9,242,258

Down $16,323 (-0.2%) from 2023

Liabilities

Down

$3,510,836

Down $302,047 (-7.9%) from 2023

Net Assets

Up

$5,731,422

Up $285,724 (+5.2%) from 2023

Revenue

Up

$3,993,674

Up $825,791 (+26%) from 2023

Expenses

Up

$4,366,935

Up $992,104 (+29%) from 2023

Net Income

Down

-$373,261

Down $166,313 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $18,055,675Liabilities 2010: $7,565,758Net Assets 2010: $10,489,9172010Assets 2011: $11,526,404Liabilities 2011: $2,670,459Net Assets 2011: $8,855,9452011Assets 2012: $11,003,657Liabilities 2012: $4,116,216Net Assets 2012: $6,887,4412012Assets 2013: $10,574,450Liabilities 2013: $4,612,307Net Assets 2013: $5,962,1432013Assets 2014: $10,410,993Liabilities 2014: $3,892,109Net Assets 2014: $6,518,8842014Assets 2015: $10,116,007Liabilities 2015: $4,584,846Net Assets 2015: $5,531,1612015Assets 2016: $9,633,862Liabilities 2016: $3,629,730Net Assets 2016: $6,004,1322016Assets 2017: $9,277,088Liabilities 2017: $3,127,448Net Assets 2017: $6,149,6402017Assets 2018: $9,009,938Liabilities 2018: $3,512,540Net Assets 2018: $5,497,3982018Assets 2019: $8,754,486Liabilities 2019: $2,000,339Net Assets 2019: $6,754,1472019Assets 2020: $8,805,795Liabilities 2020: $3,560,082Net Assets 2020: $5,245,7132020Assets 2021: $8,857,596Liabilities 2021: $3,379,920Net Assets 2021: $5,477,6762021Assets 2022: $8,629,569Liabilities 2022: $4,763,569Net Assets 2022: $3,866,0002022Assets 2023: $9,258,581Liabilities 2023: $3,812,883Net Assets 2023: $5,445,6982023Assets 2024: $9,242,258Liabilities 2024: $3,510,836Net Assets 2024: $5,731,4222024

Highlighted filing

2024

Assets$9,242,258
Liabilities$3,510,836
Net Assets$5,731,422

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $3,562,1302010Expenses 2011: $9,379,5212011Expenses 2012: $3,152,0212012Expenses 2013: $3,061,1532013Revenue 2014: $3,233,092Expenses 2014: $3,184,390Net Income 2014: $48,7022014Revenue 2015: $2,715,506Expenses 2015: $2,980,704Net Income 2015: -$265,1982015Revenue 2016: $4,213,135Expenses 2016: $2,945,271Net Income 2016: $1,267,8642016Revenue 2017: $2,809,334Expenses 2017: $2,394,099Net Income 2017: $415,2352017Revenue 2018: $2,732,106Expenses 2018: $2,308,450Net Income 2018: $423,6562018Revenue 2019: $3,476,032Expenses 2019: $2,583,258Net Income 2019: $892,7742019Revenue 2020: $2,225,701Expenses 2020: $2,647,523Net Income 2020: -$421,8222020Revenue 2021: $3,194,032Expenses 2021: $2,752,124Net Income 2021: $441,9082021Revenue 2022: $2,902,596Expenses 2022: $2,679,560Net Income 2022: $223,0362022Revenue 2023: $3,167,883Expenses 2023: $3,374,831Net Income 2023: -$206,9482023Revenue 2024: $3,993,674Expenses 2024: $4,366,935Net Income 2024: -$373,2612024

Highlighted filing

2024

Revenue$3,993,674
Expenses$4,366,935
Net Income-$373,261

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.24$3.51$5.73$3.99$4.37$0.37
2023Summary only. Only limited summary data is available for this year.$9.26$3.81$5.45$3.17$3.37$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$4.76$3.87$2.90$2.68$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.86$3.38$5.48$3.19$2.75$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.81$3.56$5.25$2.23$2.65$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$2.00$6.75$3.48$2.58$0.89
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.01$3.51$5.50$2.73$2.31$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.28$3.13$6.15$2.81$2.39$0.42
2016Summary only. Only limited summary data is available for this year.$9.63$3.63$6.00$4.21$2.95$1.27
2015Detailed filing. Detailed filing data is available for this year.$10.1$4.58$5.53$2.72$2.98$0.27
2014Detailed filing. Detailed filing data is available for this year.$10.4$3.89$6.52$3.23$3.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.61$5.96$3.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$4.12$6.89$3.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$2.67$8.86$9.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$7.57$10.5$3.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$4,078,228
Mission and Program Overview

Mission

To support a viable agricultural sector by researching and applying relevant science and technology to achieve practical solutions and by identifying new agricultural opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,244,648$8,087,621▼ $157,027
Accounts Receivable$134,077$502,598▲ $368,521
Prepaid Expenses and Deferred Charges$135,425$149,474▲ $14,049
Savings and Temporary Cash Investments$308,011$71,164▼ $236,847
Investments in Publicly Traded Securities$16,200$16,200→ $0
Cash and Non-Interest-Bearing Accounts$14,841$12,375▼ $2,466
Total Assets$9,258,581$9,242,258▼ $16,323
Other Assets Total$405,379$402,826▼ $2,553
Liabilities
Other Liabilities$3,480,787$2,785,607▼ $695,180
Accounts Payable and Accrued Expenses$295,623$536,795▲ $241,172
Deferred Revenue$34,713$186,674▲ $151,961
Unsecured Notes Loans Payable$1,760$1,760→ $0
Total Liabilities$3,812,883$3,510,836▼ $302,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,384,337$5,731,422▲ $347,085
Net Assets With Donor Restrictions$61,361$0▼ $61,361
Total Net Assets Fund Balance$5,445,698$5,731,422▲ $285,724
Total Liabilities and Net Assets / Fund Balance$9,258,581$9,242,258▼ $16,323

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,604,864$3,901,770$7,506,634
Land$4,353,770-$4,353,770
Equipment$103,573$3,526,599$3,630,172
Leasehold Improvements$4,625$1,243,713$1,248,338
Other Land Buildings$20,789$373,936$394,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler JonesAssistant Director, ResearchFT$90,922$21,158$112,080
Dr Blake VanceAssistant Director, FacilitiesFT$95,604$13,907$109,511
Alice TupouAssistant Director, ControllerFT$81,609$21,158$102,767
Stephanie a WhalenExecutive DirectorPT$52,400-$52,400

Board Members and Trustees

NameTitle
Dana Kn SatoPresident
Yvonne IzuVice President
Christopher BenjaminDirector
Dan NellisDirector
Larry JeftsDirector
Mel JacksonDirector
Rick Volner JrDirector
Mark FoxSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Island Grower SuppliesConstruction Of Greenhouse At Maunawili41-1143 WAIKUPANAHA STREET, Waimanalo, HI 96795$187,757
Revenue and Support

Revenue Composition

Contributions and Grants
$3,208,584
Program Service Revenue
$741,198
Investment Income
$36
Other Revenue
$43,856
All Other Contributions
$196,823
Change in Net Assets
$-373,261
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,299,154
Other Expenses$2,067,781
Total Fundraising Expense$21,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$976,678$317,580$16,638$1,310,896
Current Officers, Directors, Trustees, and Key Employees$251,058$81,635$4,441$337,134
Other Employee Benefits$128,610$177,028-$305,638
Occupancy$103,282$144,063-$247,345
Pension Plan Contributions$113,687$94,492-$208,179
Depreciation Depletion$102,974$85,589-$188,563
Insurance$127,787$54,320-$182,107
Payroll Taxes$74,983$62,324-$137,307
Office Expenses$39,162$51,161-$90,323
Fees for Services Accounting-$63,350-$63,350
Travel-$17,295-$17,295
Other Expenses$130,317$15,984-$15,984
All Other Expenses$5,496$4,939-$10,435
Conferences and Meetings-$8,184-$8,184
Fees for Services Other-$6,849-$6,849
Total Functional Expenses$3,084,275$1,261,581$21,079$4,366,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,859,921
Advance on Towerpoint Lease$518,365
Lease Liabilities$403,958
Tenant Rent Deposits$3,088
Deposit - Gate Remotes$275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Audited financials are first reviewed by the controller and senior accountant. Tax return is reviewed by controller and discussed with tax preparer; sent to each board member for review/comment; reviewed/discussed at next monthly executive committee meeting; voted on and recorded in executive committee minutes. Then, they are presented to the board of directors for approval.

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

Each director, principal officer and member of a committee with governing board delegates powers shall annually sign a statement which affirms such person: a. Has received a copy of the conflicts of interest policy, b. Has read and understands the policy, c. Has agreed to comply with the policy, and d. Understands the organization 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

Procedures in determining compensation for the executive director and assistant director include a review and approval by the board of directors, use of comparability data regarding other non-profits and businesses of similar size, and deliberations and decisions regarding the compensation arrangements, which are recorded in minutes of board meeting. Last salary review was conducted in 2007.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Hawaii Agriculture Research Center
EIN
99-0040700
Phone
8086211350
Address
PO BOX 100, KUNIA, HI 96759

Signing Officer

Name
Alice Tupou
Title
Controller
Phone
8086211350
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Whalen
Formed
1978
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
41
Volunteers
20

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Rodney M Harano
Phone
8085311040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Adjustment to net pension assets 658,985.

Financial Statement Notes

PART X, LINE 2:

U.s. Gaap requires uncertain tax positions to be recognized in the consolidated financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the organization's tax positions as of and for the years ended june 30, 2024 and 2023, and determined that the organization had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.

Raw XML AppendixShowing 400 of 561 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.

Path#Value
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IRS990/ActivityOrMissionDesc0TO SUPPORT A VIABLE AGRICULTURAL SECTOR BY RESEARCHING AND APPLYING RELEVANT SCIENCE AND TECHNOLOGY TO ACHIEVE PRACTICAL SOLUTIONS AND BY IDENTIFYING NEW AGRICULTURAL OPPORTUNITIES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1081609
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1190922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT DIRECTOR, FACILITIES
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSISTANT DIRECTOR, CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSISTANT DIRECTOR, RESEARCH
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt01821082
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04078228
IRS990/GrossRentsGrp/RealAmt0125687
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt054320
IRS990/InsuranceGrp/ProgramServicesAmt0127787
IRS990/InsuranceGrp/TotalAmt0182107
IRS990/InvestmentIncomeGrp/ExclusionAmt036
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt016200
IRS990/InvestmentsPubTradedSecGrp/EOYAmt016200
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09046018
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08244648
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08087621
IRS990/LandBldgEquipCostOrOtherBssAmt017133639
IRS990/LegalDomicileStateCd0HI
IRS990/LessRentalExpensesGrp/RealAmt084554
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT A VIABLE AGRICULTURAL SECTOR BY RESEARCHING AND APPLYING RELEVANT SCIENCE AND TECHNOLOGY TO ACHIEVE PRACTICAL SOLUTIONS AND BY IDENTIFYING NEW AGRICULTURAL OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05445698
IRS990/NetAssetsOrFundBalancesEOYAmt05731422
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt041133
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt041133
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05384337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05731422
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144063
IRS990/OccupancyGrp/ProgramServicesAmt0103282
IRS990/OccupancyGrp/TotalAmt0247345
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt051161
IRS990/OfficeExpensesGrp/ProgramServicesAmt039162
IRS990/OfficeExpensesGrp/TotalAmt090323
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0405379
IRS990/OtherAssetsTotalGrp/EOYAmt0402826
IRS990/OtherChangesInNetAssetsAmt0658985
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0177028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128610
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0305638
IRS990/OtherExpensesGrp/Desc0PROJECT COSTS
IRS990/OtherExpensesGrp/Desc1ALLOCATE OVERHEAD
IRS990/OtherExpensesGrp/Desc2HAZARDOUS WASTE DISPOSA
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt076788
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115984
IRS990/OtherExpensesGrp/ProgramServicesAmt01030241
IRS990/OtherExpensesGrp/ProgramServicesAmt1130317
IRS990/OtherExpensesGrp/TotalAmt01030241
IRS990/OtherExpensesGrp/TotalAmt1130317
IRS990/OtherExpensesGrp/TotalAmt276788
IRS990/OtherExpensesGrp/TotalAmt315984
IRS990/OtherLiabilitiesGrp/BOYAmt03480787
IRS990/OtherLiabilitiesGrp/EOYAmt02785607
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02723
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02723
IRS990/OtherRevenueTotalAmt02723
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016638
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0317580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0976678
IRS990/OtherSalariesAndWagesGrp/TotalAmt01310896
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062324
IRS990/PayrollTaxesGrp/ProgramServicesAmt074983
IRS990/PayrollTaxesGrp/TotalAmt0137307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt094492
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0113687
IRS990/PensionPlanContributionsGrp/TotalAmt0208179
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0135425
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0149474
IRS990/PrincipalOfficerNm0STEPHANIE WHALEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/Desc0RESEARCH AND AGRICULTU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0741198
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0741198
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02416692
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0397
IRS990/PYInvestmentIncomeAmt016
IRS990/PYOtherExpensesAmt01291898
IRS990/PYOtherRevenueAmt0133810
IRS990/PYProgramServiceRevenueAmt0617365
IRS990/PYRevenuesLessExpensesAmt0-206948
IRS990/PYSalariesCompEmpBnftPaidAmt02082536
IRS990/PYTotalExpensesAmt03374831
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03167883
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-373261
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01190679
IRS990/RentalIncomeOrLossGrp/RealAmt041133
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0743921
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0308011
IRS990/SavingsAndTempCashInvstGrp/EOYAmt071164
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER REVENUE - 2019 AMOUNT: $ 8,730. 2022 AMOUNT: $ 85,346. 2023 AMOUNT: $ 2,723.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03208584
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02416692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02267010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02302835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01732274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011927395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0125723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt083236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0118301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt018002
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0460812
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03249099
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02723
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt085346
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096799
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65290
IRS990ScheduleA/PublicSupportPY170Pct00.65140
IRS990ScheduleA/PublicSupportTotal170Amt08152021
IRS990ScheduleA/SubstantialContributorsTotAmt03775374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03208584
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02416692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02267010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02302835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01732274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011927395
IRS990ScheduleA/TotalSupportAmt012485006
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03604864
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03901770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07506634
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103573
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03526599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03630172
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt04353770
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04353770
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04625
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01243713
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01248338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0373936
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0394725
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01859921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3518365
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4403958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEPOSIT - GATE REMOTES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ADVANCE ON TOWERPOINT LEASE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEASE LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS IF THEY ARE MORE LIKELY THAN NOT TO FAIL UPON REGULATORY EXAMINATION. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AS OF AND FOR THE YEARS ENDED JUNE 30, 2024 AND 2023, AND DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08087621
IRS990ScheduleD/TotalLiabilityAmt02785607
IRS990/ScheduleJRequiredInd00

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