Civic Intelligence

Kona Association for Retarded Citizens

990 • Fiscal year 2023 • EIN 99-0108896

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 27, 2024

PO Box 127Kealakekua, HI 96750

(808) 323-2626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.20x

Higher debt load relative to assets than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

58th percentile

0.25x

Higher debt load relative to revenue than 58% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$131,313

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

85th percentile

34%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Assets

Up

$5,507,121

Up $1,404,657 (+34%) from 2022

Net Assets

Up

$4,417,537

Up $546,040 (+14%) from 2022

Liabilities

Up

$1,089,584

Up $858,617 (+372%) from 2022

Revenue

Up

$4,343,747

Up $599,867 (+16%) from 2022

Expenses

Up

$3,797,707

Up $220,560 (+6.2%) from 2022

Net Income

Up

$546,040

Up $379,307 (+227%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,264,675Liabilities 2011: $118,432Net Assets 2011: $2,146,2432011Assets 2012: $2,283,028Liabilities 2012: $87,540Net Assets 2012: $2,195,4882012Assets 2013: $2,326,737Liabilities 2013: $81,819Net Assets 2013: $2,244,9182013Assets 2014: $2,381,864Liabilities 2014: $84,148Net Assets 2014: $2,297,7162014Assets 2015: $2,388,383Liabilities 2015: $118,662Net Assets 2015: $2,269,7212015Assets 2016: $2,568,298Liabilities 2016: $191,626Net Assets 2016: $2,376,6722016Assets 2017: $2,714,520Liabilities 2017: $236,372Net Assets 2017: $2,478,1482017Assets 2018: $2,818,639Liabilities 2018: $228,756Net Assets 2018: $2,589,8832018Assets 2019: $3,102,552Liabilities 2019: $278,473Net Assets 2019: $2,824,0792019Assets 2020: $3,648,517Liabilities 2020: $759,725Net Assets 2020: $2,888,7922020Assets 2021: $3,950,880Liabilities 2021: $246,116Net Assets 2021: $3,704,7642021Assets 2022: $4,102,464Liabilities 2022: $230,967Net Assets 2022: $3,871,4972022Assets 2023: $5,507,121Liabilities 2023: $1,089,584Net Assets 2023: $4,417,5372023Assets 2024: $5,951,884Liabilities 2024: $1,068,695Net Assets 2024: $4,883,1892024Assets 2025: $6,195,269Liabilities 2025: $1,015,760Net Assets 2025: $5,179,5092025

Highlighted filing

2023

Assets$5,507,121
Liabilities$1,089,584
Net Assets$4,417,537

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,009,2822011Expenses 2012: $3,008,3112012Expenses 2013: $3,098,5002013Revenue 2014: $3,236,600Expenses 2014: $3,183,802Net Income 2014: $52,7982014Revenue 2015: $3,185,137Expenses 2015: $3,213,132Net Income 2015: -$27,9952015Revenue 2016: $3,416,878Expenses 2016: $3,296,927Net Income 2016: $119,9512016Revenue 2017: $3,414,760Expenses 2017: $3,313,284Net Income 2017: $101,4762017Revenue 2018: $3,582,574Expenses 2018: $3,480,631Net Income 2018: $101,9432018Revenue 2019: $4,103,286Expenses 2019: $3,871,444Net Income 2019: $231,8422019Revenue 2020: $4,000,153Expenses 2020: $3,954,521Net Income 2020: $45,6322020Revenue 2021: $4,520,816Expenses 2021: $3,704,844Net Income 2021: $815,9722021Revenue 2022: $3,743,880Expenses 2022: $3,577,147Net Income 2022: $166,7332022Revenue 2023: $4,343,747Expenses 2023: $3,797,707Net Income 2023: $546,0402023Revenue 2024: $4,739,133Expenses 2024: $4,383,985Net Income 2024: $355,1482024Revenue 2025: $5,147,977Expenses 2025: $4,851,598Net Income 2025: $296,3792025

Highlighted filing

2023

Revenue$4,343,747
Expenses$3,797,707
Net Income$546,040
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 27, 2024
Return Version
2022v5.0
Gross Receipts
$4,343,747
Mission and Program Overview

Mission

The arc of kona's mission is to provide services to people with disabilities that encourages personal growth and quality of life through empowerment and choice.

The arc of kona's mission is to provide residential, educational and vocational opportunities for people with intellectual and developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,888,271$2,658,651▲ $770,380
Cash and Non-Interest-Bearing Accounts$929,942$1,016,009▲ $86,067
Pledges and Grants Receivable$348,077$370,492▲ $22,415
Land, Buildings, and Equipment, Net$270,563$274,573▲ $4,010
Savings and Temporary Cash Investments$398,113$169,013▼ $229,100
Prepaid Expenses and Deferred Charges$25,539$94,736▲ $69,197
Accounts Receivable$26,780$5,814▼ $20,966
Total Assets$4,102,464$5,507,121▲ $1,404,657
Other Assets Total$215,179$917,833▲ $702,654
Liabilities
Other Liabilities$1,519$699,827▲ $698,308
Accounts Payable and Accrued Expenses$229,448$389,757▲ $160,309
Total Liabilities$230,967$1,089,584▲ $858,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,871,497$4,417,537▲ $546,040
Total Net Assets Fund Balance$3,871,497$4,417,537▲ $546,040
Total Liabilities and Net Assets / Fund Balance$4,102,464$5,507,121▲ $1,404,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$150,870$430,110$580,980
Equipment$10,121$211,966$222,087
Other Land Buildings$73,582$130,231$203,813
Land$40,000-$40,000
Other Assets Org$17,424--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michele KuPresident/ceFT$121,142$10,171$131,313
Roger MussmanDirector ofFT$84,595$9,377$93,972
Tira KamakaVP of PrograFT$62,212$9,377$71,589

Board Members and Trustees

NameTitle
Michael FraserChair
Noel TrimVice Chair
Bradley IzumiDirector
Charles GoodinDirector
Dean UemuraDirector
Debra FlanaryDirector
Kathryn PenwellDirector
Stephanie AckermanSecretary
Dennis RastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$152,848
Program Service Revenue
$4,082,241
Investment Income
$93,683
Other Revenue
$14,975
All Other Contributions
$87,148
Change in Net Assets
$546,040

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$49,950Fair Market Value
Total Noncash Contributions1$49,950-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,343,747
Total Revenue per Audited Statements
$4,343,747
Total Revenue per Form 990
$4,343,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,988,381
Other Expenses$809,326
Total Fundraising Expense$980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,612,640$240,970-$1,853,610
Other Employee Benefits$563,267$84,166-$647,433
Current Officers, Directors, Trustees, and Key Employees$258,547$38,633-$297,180
Occupancy$148,327$44,346-$192,673
Payroll Taxes$156,966$23,455-$180,421
Office Expenses$42,988$18,423-$61,411
Fees for Services Other$37,797$15,669-$53,466
All Other Expenses$49,431$2,870$980$53,281
Depreciation Depletion$40,613$6,069-$46,682
Insurance$28,724$4,292-$33,016
Other Expenses$27,296$11,972-$27,296
Fees for Services Accounting$15,669$6,496-$22,165
Pension Plan Contributions$8,471$1,266-$9,737
Travel$2,411--$2,411
Total Functional Expenses$3,298,100$498,627$980$3,797,707

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,797,707
Total Expenses per Audited Statements$3,797,707
Total Expenses per Form 990$3,797,707
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
Operating Lease Liability$698,308
Security Deposits$1,519
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Individuals may be a member of the organization by completing an application and paying an annual membership fee.

Form 990, Page 6, Part VI, Line 7A

Members of the organization annually elect the board of directors and approve significant actions of the board.

Form 990, Page 6, Part VI, Line 11B

The president/ceo signs and certifies that the 990 is accurate and complete. The audit committee of the board of directors reviews the annual 990 and makes recommendations to the board of directors. The board of directors approves the annual 990 and receives a copy within 30 days of its submission.

Form 990, Page 6, Part VI, Line 12C

The arc of kona established a policy to have all board directors and officers disclose any possible or potential conflicts and to follow procedures listed in the manual as to how to address any conflicts.

Form 990, Page 6, Part VI, Line 15A

The organization's personnel committee is responsible for the president/ceos annual review as well as determining whether the compensation provided is reasonable and competitive within the area. The personnel committee recommends to the board of directors any salary adjustments. The board of directors makes the final decision.

Form 990, Page 6, Part VI, Line 15B

All wage scales will be established and approved by the president/ceo for each position classification. The president/ceo will review wage scales for each position classification on a regular basis and adjust the wage scales as deemed appropriate. An employee's hourly wage or salary is reviewed at a minimum of once per year. Wage and salary increases are based on merit and fund availability.

Form 990, Page 6, Part VI, Line 19

Governing documents, including the form 990, are available upon request.

Filing and Contact Details

Filer

Filer Name
Kona Association for Retarded
EIN
99-0108896
Phone
8083232626
Address
PO BOX 127, KEALAKEKUA, HI 96750
Doing Business As
The Arc of Kona

Signing Officer

Name
Michele Ku
Title
President/CEO
Phone
8083232626
Signed
2024-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Ku
Formed
1966
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
97
Volunteers
9

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes pursuant to internal revenue code section 501(c)(3), and exempt from state income taxes under section 237-23(b) of the hawaii revised statutes. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The organization files its forms 990 in the u.s. Federal jurisdiction and the office of the state's attorney general for the state of hawai.i. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2023. Open tax years: the organization's forms 990, return of organization exempt from income tax, for the years ending june 30, 2020, 2021 and 2022 are subject to examination by the irs, generally for three years after they were filed.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04700
IRS990/GrossReceiptsAmt04343747
IRS990/GrossRentsGrp/RealAmt010800
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IRS990/IncludeFIN48FootnoteInd0true
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IRS990/IndependentVotingMemberCnt09
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04292
IRS990/InsuranceGrp/ProgramServicesAmt028724
IRS990/InsuranceGrp/TotalAmt033016
IRS990/InvestmentIncomeGrp/ExclusionAmt088983
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt088983
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt01888271
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02658651
IRS990/IRPDocumentCnt07
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IRS990/LandBldgEquipAccumDeprecAmt0772307
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0274573
IRS990/LandBldgEquipCostOrOtherBssAmt01046880
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ARC OF KONA'S MISSION IS TO PROVIDE RESIDENTIAL, EDUCATIONAL AND VOCATIONAL OPPORTUNITIES FOR PEOPLE WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03871497
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04700
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04700
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010800
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03871497
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04417537
IRS990/NoncashContributionsAmt049950
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IRS990/OccupancyGrp/ManagementAndGeneralAmt044346
IRS990/OccupancyGrp/ProgramServicesAmt0148327
IRS990/OccupancyGrp/TotalAmt0192673
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018423
IRS990/OfficeExpensesGrp/ProgramServicesAmt042988
IRS990/OfficeExpensesGrp/TotalAmt061411
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0215179
IRS990/OtherAssetsTotalGrp/EOYAmt0917833
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt084166
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0563267
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0647433
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE AND INTERNET
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011972
IRS990/OtherExpensesGrp/ProgramServicesAmt0142971
IRS990/OtherExpensesGrp/ProgramServicesAmt1134048
IRS990/OtherExpensesGrp/ProgramServicesAmt227934
IRS990/OtherExpensesGrp/ProgramServicesAmt327296
IRS990/OtherExpensesGrp/TotalAmt0142971
IRS990/OtherExpensesGrp/TotalAmt1134048
IRS990/OtherExpensesGrp/TotalAmt239906
IRS990/OtherExpensesGrp/TotalAmt327296
IRS990/OtherLiabilitiesGrp/BOYAmt01519
IRS990/OtherLiabilitiesGrp/EOYAmt0699827
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04175
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04175
IRS990/OtherRevenueTotalAmt04175
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0240970
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01612640
IRS990/OtherSalariesAndWagesGrp/TotalAmt01853610
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023455
IRS990/PayrollTaxesGrp/ProgramServicesAmt0156966
IRS990/PayrollTaxesGrp/TotalAmt0180421
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01266
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08471
IRS990/PensionPlanContributionsGrp/TotalAmt09737
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0348077
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0370492
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094736
IRS990/PrincipalOfficerNm0MICHELE KU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/BusinessCd3624200
IRS990/ProgramServiceRevenueGrp/Desc0STATE OF HAWAII CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2HOUSING ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc3RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03994649
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt132943
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230237
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt324412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03994649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt132943
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt324412
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ARC OF KONA PROVIDED ADULT DAY HEALTH SERVICES IN GROUP SETTINGS BOTH AGENCY-BASED AND IN THE COMMUNITY AS WELL AS VIA TELEHEALTH AS SPECIFIED IN PERSON-CENTERED, INDIVIDUALIZED SERVICE PLANS FOR 21 INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE SUPPORT AND ASSISTANCE WITH INCREASING INDEPENDENT LIVING SKILLS, COMMUNITY INTEGRATION, HEALTH/SAFETY, ADVOCACY, SOCIAL SKILLS, ETC., IN A GROUP SETTING THAT PROMOTE INCREASED INDEPENDENCE AND SELF-DETERMINATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0220656
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0273397
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ARC OF KONA PROVIDED RESIDENTIAL SERVICES AND SUPPORTS TO FOUR TENANTS LIVING IN THE AGENCY OWNED DOMICILIARY HOME FROM JULY 2022 THROUGH JUNE 2023. THIS SERVICE PROVIDES SUPPORT AND ASSISTANCE IN INCREASING INDEPENDENT LIVING SKILLS FOR INDIVIDUALS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES LIVING IN THE HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0210670
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0261025
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt058061
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05633
IRS990/PYOtherExpensesAmt0664162
IRS990/PYOtherRevenueAmt016829
IRS990/PYProgramServiceRevenueAmt03663357
IRS990/PYRevenuesLessExpensesAmt0166733
IRS990/PYSalariesCompEmpBnftPaidAmt02912985
IRS990/PYTotalExpensesAmt03577147
IRS990/PYTotalRevenueAmt03743880
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0546040
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03551994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0398113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0169013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01355
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01525
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02018 OTHER INCOME 11,885 2019 OTHER INCOME 21,525 2020 OTHER INCOME 19,024
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0152848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0685475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01239256
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt099783
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt017124
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0132288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04086416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03669386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03811993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03816865
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03832570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019217230
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt099783
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt017124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0132288
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt021525
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011885
IRS990ScheduleA/OtherIncome509Grp/TotalAmt052434
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99100
IRS990ScheduleA/PublicSupportPY509Pct00.99450
IRS990ScheduleA/PublicSupportTotal509Amt020454961
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01355
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01525
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04239264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03727447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04497468
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03956034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04036273
IRS990ScheduleA/Total509Grp/TotalAmt020456486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04339047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03741880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04516954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03978045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04065282
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020641208
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0150870
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0430110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0580980
IRS990ScheduleD/EquipmentGrp/BookValueAmt010121

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.20$1.02$5.18$5.15$4.85$0.30
2024Detailed filing. Detailed filing data is available for this year.$5.95$1.07$4.88$4.74$4.38$0.36
2023Detailed filing. Detailed filing data is available for this year.$5.51$1.09$4.42$4.34$3.80$0.55
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.23$3.87$3.74$3.58$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.95$0.25$3.70$4.52$3.70$0.82
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.76$2.89$4.00$3.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.28$2.82$4.10$3.87$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.82$0.23$2.59$3.58$3.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.71$0.24$2.48$3.41$3.31$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.19$2.38$3.42$3.30$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.39$0.12$2.27$3.19$3.21$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.38$0.08$2.30$3.24$3.18$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.08$2.24$3.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.09$2.20$3.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.12$2.15$3.01