Civic Intelligence

Kauai Museum Association Ltd

EIN 99-0105151 • 501(c)3 • Lihue, HI

Profile

To maintain and preserve collections

4428 Rice StreetLihue, HI 96766

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.6%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

7.3%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$2,027,897

Up $50,699 (+2.6%) from 2023

Liabilities

Down

$273,163

Down $85,135 (-24%) from 2023

Net Assets

Up

$1,754,734

Up $135,834 (+8.4%) from 2023

Revenue

Up

$754,160

Up $51,322 (+7.3%) from 2023

Expenses

Up

$568,745

Up $25,685 (+4.7%) from 2023

Net Income

Up

$185,415

Up $25,637 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $756,526Liabilities 2011: $19,009Net Assets 2011: $737,5172011Assets 2012: $720,454Liabilities 2012: $27,347Net Assets 2012: $693,1072012Assets 2013: $639,359Liabilities 2013: $34,364Net Assets 2013: $604,9952013Assets 2014: $785,902Liabilities 2014: $235,363Net Assets 2014: $550,5392014Assets 2015: $907,089Liabilities 2015: $147,305Net Assets 2015: $759,7842015Assets 2016: $960,104Liabilities 2016: $129,710Net Assets 2016: $830,3942016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $858,391Liabilities 2018: $59,887Net Assets 2018: $798,5042018Assets 2019: $1,230,813Liabilities 2019: $54,462Net Assets 2019: $1,176,3512019Assets 2020: $1,489,742Liabilities 2020: $131,052Net Assets 2020: $1,358,6902020Assets 2021: $1,555,367Liabilities 2021: $43,072Net Assets 2021: $1,512,2952021Assets 2022: $1,545,896Liabilities 2022: $86,773Net Assets 2022: $1,459,1232022Assets 2023: $1,977,198Liabilities 2023: $358,298Net Assets 2023: $1,618,9002023Assets 2024: $2,027,897Liabilities 2024: $273,163Net Assets 2024: $1,754,7342024

Highlighted filing

2024

Assets$2,027,897
Liabilities$273,163
Net Assets$1,754,734

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $418,777Expenses 2011: $377,216Net Income 2011: $41,5612011Expenses 2012: $454,4662012Revenue 2013: $349,939Expenses 2013: $438,941Net Income 2013: -$89,0022013Revenue 2014: $419,760Expenses 2014: $474,216Net Income 2014: -$54,4562014Revenue 2015: $489,335Expenses 2015: $540,938Net Income 2015: -$51,6032015Revenue 2016: $722,330Expenses 2016: $577,979Net Income 2016: $144,3512016Revenue 2017: $609,038Expenses 2017: $543,968Net Income 2017: $65,0702017Revenue 2018: $622,169Expenses 2018: $586,684Net Income 2018: $35,4852018Revenue 2019: $731,076Expenses 2019: $484,301Net Income 2019: $246,7752019Revenue 2020: $541,700Expenses 2020: $359,409Net Income 2020: $182,2912020Revenue 2021: $458,001Expenses 2021: $304,349Net Income 2021: $153,6522021Revenue 2022: $374,417Expenses 2022: $427,587Net Income 2022: -$53,1702022Revenue 2023: $702,838Expenses 2023: $543,060Net Income 2023: $159,7782023Revenue 2024: $754,160Expenses 2024: $568,745Net Income 2024: $185,4152024

Highlighted filing

2024

Revenue$754,160
Expenses$568,745
Net Income$185,415

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.27$1.75$0.75$0.57$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.36$1.62$0.70$0.54$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.09$1.46$0.37$0.43$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.04$1.51$0.46$0.30$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.13$1.36$0.54$0.36$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.05$1.18$0.73$0.48$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.06$0.80$0.62$0.59$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.61$0.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.13$0.83$0.72$0.58$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.15$0.76$0.49$0.54$0.05
2014Summary only. Only limited summary data is available for this year.$0.79$0.24$0.55$0.42$0.47$0.05
2013Summary only. Only limited summary data is available for this year.$0.64$0.03$0.60$0.35$0.44$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.03$0.69$0.45
2011Summary only. Only limited summary data is available for this year.$0.76$0.02$0.74$0.42$0.38$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Dec 31, 2024
Return Version
2023v6.0
Gross Receipts
$944,331
Mission and Program Overview

Mission

To maintain and preserve collections

To maintain and preserve collections of local artifacts and antiquities, and to perpetuate the history and culture of kauai.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,124,421$1,211,204▲ $86,783
Pd in Cap Srpls Land Bldg Eqp Fund$966,421$966,421→ $0
Rtn Earn Endowment Incm Other Fnds$652,479$788,313▲ $135,834
Cash and Non-Interest-Bearing Accounts$782,123$746,038▼ $36,085
Inventories for Sale or Use$70,654$70,655▲ $1
Total Assets$1,977,198$2,027,897▲ $50,699
Other Assets Total$0--
Liabilities
Deferred Revenue$345,114$261,831▼ $83,283
Accounts Payable and Accrued Expenses$13,184$11,332▼ $1,852
Total Liabilities$358,298$273,163▼ $85,135
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,618,900$1,754,734▲ $135,834
Total Liabilities and Net Assets / Fund Balance$1,977,198$2,027,897▲ $50,699

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$482,921$835,882$1,318,803
Equipment$672,466$333,993$1,006,459
Buildings$10,413$310,493$320,906
Land$45,404-$45,404
Other Land Buildings$0-$0
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard GoodalePresident
Pat PowaserVice President
Anna ClarkDirector
Maryanne KusakaDirector
Noelani PomroyDirector
Patti LeeDirector
Paul HornerDirector
Paul TonerDirector
Peter KingDirector
Wendell KamDirector
Albert Chock JrExecutive Director
Sarah RogersSecretary
Isaiah CaycayanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,629
Program Service Revenue
$279,305
Investment Income
$13,467
Other Revenue
$78,759
All Other Contributions
$319,395
Change in Net Assets
$185,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,210
Salaries, Compensation, and Employee Benefits$249,535
Total Fundraising Expense$20,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,495$115,001$18,540$228,036
Depreciation Depletion$0$82,292$0$82,292
Occupancy$17,167$56,133$0$73,300
Insurance$0$39,743$0$39,743
Advertising$0$24,204$0$24,204
Fees for Services Management$9,700$13,320$0$23,020
Payroll Taxes$7,784$9,711$1,527$19,022
Fees for Services Accounting$0$15,660$0$15,660
Office Expenses$6,536$4,009$0$10,545
Information Technology$0$5,665$0$5,665
Other Employee Benefits$50$2,427$0$2,477
Other Expenses$310$2,094$0$2,404
Fees for Service Investment Mgmnt Fees$0$2,142$0$2,142
Conferences and Meetings$0$1,424$0$1,424
Fees for Services Other$0$1,200$0$1,200
Travel$162$724$0$886
Total Functional Expenses$148,017$400,661$20,067$568,745
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kauai Museum Association Ltd
EIN
99-0105151
Phone
8082456931
Address
4428 RICE STREET, LIHUE, HI 96766

Signing Officer

Name
Albert Chock
Title
Executive Director
Phone
8082456931
Signed
2024-12-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Albert Chock
Formed
1922
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
11
Volunteers
12

Preparer

Firm
Caroline Uohara & Associates LLC
Address
3175 Elua Street Suite D, Lihue, HI 96766
Preparer
Juli-Ann N Arruda
Phone
8082456639
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Copies are available upon request at the museum.

Pt VI, Line 11B

Form 990 is reviewed by the board of directors at their meeting.

Form 990, Part III, Line 4D

Collections: museum activities, including but not 9140. 0. 0.

Financial Statement Notes

Pt III, Line 4

Collections cosist of artifacts of historical significance and art objects that are held for educational research and scientific and cultural purposes.

Pt III, Line 1A

The collections, which are acquired through purchases and contributions since the organizations inception, are not recognized as assets on the statement of financial position. Purchases of collection items are recorded as decreases in unrestricted net assets in the year in which the items are required, or as temporarily or permanently restricted net assets if the assets used to purchase the items are restricted by donors. Contributed collection items are not reflected on the financial statements. Proceeds from deaccessions or insurance recoveries are reflected as increases in the appropriate net asset classes.

Raw XML AppendixShowing 400 of 532 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/ActivityOrMissionDesc0TO MAINTAIN AND PRESERVE COLLECTIONS OF LOCAL ARTIFACTS AND ANTIQUITIES, AND TO PERPETUATE THE HISTORY AND CULTURE OF KAUAI.
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt039743
IRS990/InventoriesForSaleOrUseGrp/BOYAmt070654
IRS990/InventoriesForSaleOrUseGrp/EOYAmt070655
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01480368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01124421
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01211204
IRS990/LandBldgEquipCostOrOtherBssAmt02691572
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt063234
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09642
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09642
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0TO MAINTAIN AND PRESERVE COLLECTIONS OF LOCAL ARTIFACTS AND ANTIQUITIES, AND TO PERPETUATE THE HISTORY AND CULTURE OF KAUAI.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01618900
IRS990/NetAssetsOrFundBalancesEOYAmt01754734
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013467
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt013467
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt065651
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt065651
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt056133
IRS990/OccupancyGrp/ProgramServicesAmt017167
IRS990/OccupancyGrp/TotalAmt073300
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04009
IRS990/OfficeExpensesGrp/ProgramServicesAmt06536
IRS990/OfficeExpensesGrp/TotalAmt010545
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02427
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02477
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2DONATIONS/PRIZES
IRS990/OtherExpensesGrp/Desc3ALL OTHERS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121480
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32094
IRS990/OtherExpensesGrp/ProgramServicesAmt05833
IRS990/OtherExpensesGrp/ProgramServicesAmt13150
IRS990/OtherExpensesGrp/ProgramServicesAmt22830
IRS990/OtherExpensesGrp/ProgramServicesAmt3310
IRS990/OtherExpensesGrp/TotalAmt09265
IRS990/OtherExpensesGrp/TotalAmt124630
IRS990/OtherExpensesGrp/TotalAmt22830
IRS990/OtherExpensesGrp/TotalAmt32404
IRS990/OtherRevenueTotalAmt09642
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018540
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0115001
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094495
IRS990/OtherSalariesAndWagesGrp/TotalAmt0228036
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01527
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09711
IRS990/PayrollTaxesGrp/ProgramServicesAmt07784
IRS990/PayrollTaxesGrp/TotalAmt019022
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0966421
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0966421
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALBERT CHOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0712110
IRS990/ProgramServiceRevenueGrp/BusinessCd1712110
IRS990/ProgramServiceRevenueGrp/Desc0Museum Admissions
IRS990/ProgramServiceRevenueGrp/Desc1Museum Events
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0269529
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19776
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL EXHIBITS AND RENOVATIONS: VARIOUS HAWAIIAN EXHIBITS AND RENOVATIONS TO REPAIR AND PROTECT ANCIENT ARTIFACTS AND DISPLAYS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024297
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP: PARTICIPATION IN PRESERVING HAWAIIAN CULTURE AND HISTORY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt04119
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt063234
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLECTIONS: MUSEUM ACTIVITIES, INCLUDING BUT NOT LIMITED TO EXHIBITS, PHOTOS, PAINTINGS, AND DISPLAYS OF LOCAL CULTURE AND ARTIFACTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt09140
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0419685
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0117
IRS990/PYOtherExpensesAmt0298676
IRS990/PYOtherRevenueAmt017241
IRS990/PYProgramServiceRevenueAmt0265795
IRS990/PYRevenuesLessExpensesAmt0159778
IRS990/PYSalariesCompEmpBnftPaidAmt0244384
IRS990/PYTotalExpensesAmt0543060
IRS990/PYTotalRevenueAmt0702838
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185415
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0255822
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03466
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03466
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0652479
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0788313
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0382629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0419685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0169566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0285044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0328909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01585833
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt012801
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0525351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0529323
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt064570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0206366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01503495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03675
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0620
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt012801
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00410
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99590
IRS990ScheduleA/PublicSupportPY509Pct00.99590
IRS990ScheduleA/PublicSupportTotal509Amt03089328
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0907980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0949008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0347451

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