Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2023 • EIN 99-0297296
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
27th percentile
Higher debt load relative to revenue than 27% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$3,789,569
Up $267,586 (+7.6%) from 2022
Net Assets
Up$3,781,639
Up $267,801 (+7.6%) from 2022
Liabilities
Down$7,930
Down $215 (-2.6%) from 2022
Revenue
Up$794,040
Up $76,288 (+11%) from 2022
Expenses
Up$526,239
Up $7,724 (+1.5%) from 2022
Net Income
Up$267,801
Up $68,564 (+34%) from 2022
To promote and provide fair and equal access opportunities to residents of the county of kauai in presenting non-commercial programs via public, educational and government channels.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,239,764 | $2,197,468 | ▼ $42,296 |
| Savings and Temporary Cash Investments | $1,141,456 | $1,443,726 | ▲ $302,270 |
| Cash and Non-Interest-Bearing Accounts | $112,018 | $125,430 | ▲ $13,412 |
| Prepaid Expenses and Deferred Charges | $13,850 | $13,681 | ▼ $169 |
| Inventories for Sale or Use | $73 | - | - |
| Total Assets | $3,521,983 | $3,789,569 | ▲ $267,586 |
| Other Assets Total | $14,822 | $9,264 | ▼ $5,558 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,145 | $7,930 | ▼ $215 |
| Total Liabilities | $8,145 | $7,930 | ▼ $215 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,513,838 | $3,768,378 | ▲ $254,540 |
| Net Assets With Donor Restrictions | - | $13,261 | - |
| Total Net Assets Fund Balance | $3,513,838 | $3,781,639 | ▲ $267,801 |
| Total Liabilities and Net Assets / Fund Balance | $3,521,983 | $3,789,569 | ▲ $267,586 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,336,267 | $185,054 | $1,521,321 |
| Land | $738,647 | - | $738,647 |
| Equipment | $42,349 | $383,941 | $426,290 |
| Other Land Buildings | $80,205 | $37,095 | $117,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Erin Allegra Gaines | Corporate Pr | FT | $45,769 | $45,769 |
| J S Robertson Iii | Managing Director | FT | $29,310 | $29,310 |
| Name | Title |
|---|---|
| Adam Roversi | President |
| Leah Aiwohi | Director |
| Rod Green | Director |
| Taylor Young | Director |
| Teak Ruby-ano | Director |
| Jaclyn Kaina | Co-treasurer |
| Mark Perriello | Co-treasurer |
| Nathaniel Evslin | Secretary |
| Alexandria Jones | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $308,279 |
| Other Expenses | $216,960 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $167,653 | $70,490 | - | $238,143 |
| Depreciation Depletion | $64,129 | $26,964 | - | $91,093 |
| Other Employee Benefits | $28,553 | $12,005 | - | $40,558 |
| Insurance | $19,746 | $8,302 | - | $28,048 |
| Payroll Taxes | $14,705 | $6,183 | - | $20,888 |
| All Other Expenses | $10,798 | $5,566 | - | $16,364 |
| Pension Plan Contributions | $6,118 | $2,572 | - | $8,690 |
| Other Expenses | $5,244 | $2,205 | - | $7,449 |
| Travel | $4,855 | $2,042 | - | $6,897 |
| Office Expenses | $4,286 | $1,803 | - | $6,089 |
| Information Technology | $3,913 | $1,645 | - | $5,558 |
| Fees for Services Accounting | $2,332 | $980 | - | $3,312 |
| Conferences and Meetings | $1,843 | $775 | - | $2,618 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Fees for Services Legal | $542 | $228 | - | $770 |
| Advertising | $647 | - | - | $647 |
| Occupancy | $106 | $44 | - | $150 |
| Total Functional Expenses | $370,238 | $156,001 | $0 | $526,239 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“As needed, the producers and users of ho'ike approve 9 board member who serve a two-year cycle.”
“J. S. Robertson iii p.o. Box 947 koloa, hi 96756”
“Copy of form 990 was presented to the board at an official meeting”
“Annually sign declaration of conflict-independently brought to the board's attention if and when necessary. Decision-making on action items occurs at specific times during the year. All directors disclose any potential conflict in advance of the formal meeting.”
“An independent panel from the board of directors review the president's/ceo's performance with ratings. The committee reports to the board of directors for discussion and approval. A formal written evaluation and a compensation plan is presented to the president/ceo.”
“Documents are available to the public upon request. In addition, documents are available for download from the organization's website.”
“Education - ho'ike airs educational programming seven days a week with continuous content. Programs include university, adult, and department of education distance learning with courses in, but not limited to, language, culture, science, environmental science, health and safety and math.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8145 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7930 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE AND PROVIDE FAIR AND EQUAL ACCESS OPPORTUNITIES TO RESIDENTS OF THE COUNTY OF KAUAI IN PRESENTING NON-COMMERCIAL PROGRAMS VIA PUBLIC, EDUCATIONAL AND GOVERNMENT CHANNELS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 647 |
| IRS990/AllOtherContributionsAmt | 0 | 62208 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5566 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10798 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16364 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ERIN ALLEGRA GAINES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082461556 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4318 RICE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LIHUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96766 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112018 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125430 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 775 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2618 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 36 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 62208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 24523 |
| IRS990/CYOtherExpensesAmt | 0 | 216960 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 707309 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267801 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 308279 |
| IRS990/CYTotalExpensesAmt | 0 | 526239 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 794040 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 26964 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 64129 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 91093 |
| IRS990/Desc | 0 | PUBLIC PRODUCTION - HO'IKE PROVIDES THE OPPORTUNITY FOR COMMUNITY MEMBERS WHO HAVE TAKEN AND PASSED THEIR CERTIFICATION COURSE TO USE HO'IKE'S VIDEO AND EDITING EQUIPMENT IN THE PRODUCTION OF INDEPENDENT PROGRAMS THAT BECOME AIRED ON THE PUBLIC ACCESS CHANNEL. MORE THAN 900 INDEPENDENT PROGRAMS ARE PRODUCED BY HO'IKE PRODUCERS ALONG WITH 200 PROGRAMS DEVELOPED OUTSIDE OF THE HO'IKE FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 13261 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 187995 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 980 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2332 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3312 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 542 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 770 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | J S ROBERTSON III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACLYN KAINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROD GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEAH AIWOHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK PERRIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ADAM ROVERSI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAYLOR YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIN ALLEGRA GAINES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALEXANDRIA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | NATHANIEL EVSLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TEAK RUBY-ANO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 29310 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 45769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MANAGING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CO-TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CORPORATE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 794076 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 36 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1645 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3913 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5558 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8302 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19746 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28048 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 24523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 24523 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 606090 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2239764 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2197468 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2803558 |
| 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 | TO PROMOTE AND PROVIDE FAIR AND EQUAL ACCESS OPPORTUNITIES TO RESIDENTS OF THE COUNTY OF KAUAI IN PRESENTING NON-COMMERCIAL PROGRAMS VIA PUBLIC, EDUCATIONAL AND GOVERNMENT CHANNELS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3513838 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3781639 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3513838 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3768378 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 44 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1803 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4286 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6089 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14822 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 9264 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12005 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28553 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 40558 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PLAYBACK EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4738 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3992 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11271 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5244 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18470 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16009 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13486 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7449 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 70490 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 167653 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 238143 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6183 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20888 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2572 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 6118 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8690 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13850 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13681 |
| IRS990/PrincipalOfficerNm | 0 | ERIN ALLEGRA GAINES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 516100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 516100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 516100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CABLE SUBSCRIBER FEES-CHARTER |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PRODUCTION SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP FEES & SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 701437 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4884 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 988 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 701437 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 988 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOVERNMENT CHANNEL - HO'IKE BROADCASTS STATE AND COUNTY GOVERNMENT PROGRAMS AND INFORMATION SEVEN DAYS A WEEK. PROGRAMS INCLUDE, BUT NOT LIMITED TO, REGULAR AND SPECIAL COUNTY COUNCIL MEETINGS, THE PLANNING COMMISSION, THE POLICE COMMISSION, WEEKLY PROGRAMS FROM THE OFFICE OF THE MAYOR, AND LIVE BROADCASTS FROM VARIOUS STATE LEGISLATURE HEARINGS AND SESSIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 52224 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 100671 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC OUTREACH - HO'IKE PROVIDES MEMBERS OF THE COMMUNITY WITH TRAINING ON VIDEO EQUIPMENT TO PROVIDE THEM WITH THE KNOWLEDGE NECESSARY TO PRODUCE VIDEOS TO BE AIRED ON A PUBLIC CHANNEL. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 76771 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 1000 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 141562 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | EDUCATION - HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 53248 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 102680 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 64534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 413 |
| IRS990/PYOtherExpensesAmt | 0 | 220984 |
| IRS990/PYOtherRevenueAmt | 0 | 13 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 652792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 199237 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 296531 |
| IRS990/PYTotalExpensesAmt | 0 | 518515 |
| IRS990/PYTotalRevenueAmt | 0 | 717752 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267801 |
| 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 | 362396 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1141456 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1443726 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 62208 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 64534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 65154 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 86352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 350335 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24524 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 413 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1960 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4865 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 32131 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 701437 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 652512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 643258 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 643546 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 628534 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3269287 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24524 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 413 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1960 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4865 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 32131 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 23523 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3865 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 27388 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3619622 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 763645 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 717046 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 708412 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 715633 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 714886 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3619622 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 811692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 717459 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 708781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 717593 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 723616 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3679141 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1336267 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 185054 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1521321 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42349 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 383941 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 426290 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 738647 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 738647 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80205 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 37095 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 117300 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2197468 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 29310 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | J S ROBERTSON III |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | MANAGING DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 29310 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EDUCATION - HO'IKE AIRS EDUCATIONAL PROGRAMMING SEVEN DAYS A WEEK WITH CONTINUOUS CONTENT. PROGRAMS INCLUDE UNIVERSITY, ADULT, AND DEPARTMENT OF EDUCATION DISTANCE LEARNING WITH COURSES IN, BUT NOT LIMITED TO, LANGUAGE, CULTURE, SCIENCE, ENVIRONMENTAL SCIENCE, HEALTH AND SAFETY AND MATH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AS NEEDED, THE PRODUCERS AND USERS OF HO'IKE APPROVE 9 BOARD MEMBER WHO SERVE A TWO-YEAR CYCLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | J. S. ROBERTSON III P.O. BOX 947 KOLOA, HI 96756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COPY OF FORM 990 WAS PRESENTED TO THE BOARD AT AN OFFICIAL MEETING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ANNUALLY SIGN DECLARATION OF CONFLICT-INDEPENDENTLY BROUGHT TO THE BOARD'S ATTENTION IF AND WHEN NECESSARY. DECISION-MAKING ON ACTION ITEMS OCCURS AT SPECIFIC TIMES DURING THE YEAR. ALL DIRECTORS DISCLOSE ANY POTENTIAL CONFLICT IN ADVANCE OF THE FORMAL MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AN INDEPENDENT PANEL FROM THE BOARD OF DIRECTORS REVIEW THE PRESIDENT'S/CEO'S PERFORMANCE WITH RATINGS. THE COMMITTEE REPORTS TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. A FORMAL WRITTEN EVALUATION AND A COMPENSATION PLAN IS PRESENTED TO THE PRESIDENT/CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR DOWNLOAD FROM THE ORGANIZATION'S WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits
Nashotah, WI
View Organization501(c)3
Revenue vs current organization
377% higherAssets vs current organization
38% lowerPhiladelphia, PA
View Organization501(c)3
Revenue vs current organization
74% lowerAssets vs current organization
About the sameEckerman, MI
View Organization501(c)3
Revenue vs current organization
37% lowerAssets vs current organization
About the sameOklahoma City, OK
View Organization501(c)3
Revenue vs current organization
377% higherAssets vs current organization
67% lower