Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Arc of Maui County - Molokai Residence
EIN 27-3545695 • 501(c)3 • Wailuku, HI
Pub. 78 Eligible990-N Coverage
Profile
Helping the developmentally challenged, the organization is dedicated to provide or secure the oppotunity for all people whom we represent and assist to set and realize their goals of where and how they will learn, live, work and play
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 37.8% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$1,728,354
Up $71,834 (+4.3%) from 2023
Liabilities
Down$5,502
Down $1,276 (-19%) from 2023
Net Assets
Up$1,722,852
Up $73,110 (+4.4%) from 2023
Revenue
Down$530,888
Down $11,773 (-2.2%) from 2023
Expenses
Up$457,778
Up $72,979 (+19%) from 2023
Net Income
Down$73,110
Down $84,752 (-54%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,728,354
- Liabilities
- $5,502
- Net assets
- $1,722,852
- Revenue
- $530,888
- Expenses
- $457,778
- Net income
- $73,110
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Aug 27, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $530,888
Mission and Program Overview
Mission
Helping the developmentally challenged, the organization is dedicated to provide or secure the oppotunity for all people whom we represent and assist to set and realize their goals of where and how they will learn, live, work and play
Helping the developmentally challenged, the organization is dedicated to rpovide or secure the opportunity for all people whom we represent and assist to set and realize their goals of where and how t
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,234,667 | $1,179,312 | ▼ $55,355 |
| Cash and Non-Interest-Bearing Accounts | $387,396 | $548,423 | ▲ $161,027 |
| Accounts Receivable | $34,457 | $619 | ▼ $33,838 |
| Total Assets | $1,656,520 | $1,728,354 | ▲ $71,834 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,778 | $5,502 | ▼ $1,276 |
| Total Liabilities | $6,778 | $5,502 | ▼ $1,276 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,649,742 | $1,722,852 | ▲ $73,110 |
| Total Liabilities and Net Assets / Fund Balance | $1,656,520 | $1,728,354 | ▲ $71,834 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,005,575 | $489,196 | $1,494,771 |
| Leasehold Improvements | $69,914 | - | $69,914 |
| Land | $103,823 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Nancy Segundo | Chief Financial Officer | $7,646 | $192,984 | $200,630 |
| Aspen Wallwork | Chief Executive Officer | $7,646 | $172,302 | $179,948 |
Board Members and Trustees
| Name | Title |
|---|---|
| Moana Kahoohanohano | President |
| Christopher Takitani | Vice President |
| Celeste Mollena | Director |
| Isaac Pena Parilla | Director |
| Neal Martin | Director |
| Suwan Mcgrath | Director |
| Steph Kaplan | Secretary |
| Joanna Ridao | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $504,224
- Investment Income
- $4,131
- Other Revenue
- $22,533
- Change in Net Assets
- $73,110
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $317,141 |
| Other Expenses | $140,637 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,342 | $53,836 | - | $269,178 |
| Depreciation Depletion | $54,355 | - | - | $54,355 |
| Other Expenses | $19,782 | $4,945 | - | $24,727 |
| Other Employee Benefits | $18,046 | $4,511 | - | $22,557 |
| Occupancy | $22,533 | - | - | $22,533 |
| Payroll Taxes | $18,480 | $2,053 | - | $20,533 |
| Insurance | $13,846 | $3,462 | - | $17,308 |
| Office Expenses | $5,588 | $1,397 | - | $6,985 |
| Pension Plan Contributions | $3,899 | $974 | - | $4,873 |
| Travel | $2,428 | - | - | $2,428 |
| Fees for Services Management | - | $2,405 | - | $2,405 |
| All Other Expenses | $844 | $211 | - | $1,055 |
| Conferences and Meetings | - | $760 | - | $760 |
| Interest | - | $173 | - | $173 |
| Total Functional Expenses | $381,469 | $76,309 | $0 | $457,778 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
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, LINE 11 B - ORGANIZATION'S PROCESS TO REVIEW 990
“The ceo and cfo review the draft of form 990 for initial review. The final draft is presented to the board for approval. The presentation and approval process is recorded within the board minutes.”
Form 990, Part VI, Line 2C - Enforce Compliance With Conflicts Policy
“The board of directors have establsihed by-laws which include a conflict of interest policy statement. The directors and administrative staff sign the policy and are required to disclose in writing all interests that have potential to result in conflict. The board of directors are informed in writing and discuss in meetings the agency's contracts, expenditures and purchases. This involvement provides an information base from which their collective action monitors and complies with the agency's conflict of interest policy. Finally, the board of directors assesses whether or not the administration responds appropriately and implements the conflict of interest policy.”
Form 990, Part VI, Line 15A - Compensation for Top Officials
“Compensation for the ceo and cfo is determined through job performance reviews. Salary and changes are identified through published comparative studies of full range of non-profits. The executive committee of the board of directors review the jprs and authoprizes salary rates of ranges in the comparative studies.”
Form 990, Part VI, Section B - Compensation Process for Key Employees and All Employees
“The ceo authorizes all adjustments based on the recommendation made by the program director for program staff and the cfo for fiscal staff. The program supervisors and program managers are responsible for periodic performance evaluations of the employees.”
Filing and Contact Details
Filer
- Filer Name
- Arc of Maui County Molokai Residence
- EIN
- 27-3545695
- Phone
- 8082425781
- Address
- 140 NORTH MARKET STREET, WAILUKU, HI 96793
Signing Officer
- Name
- Nancy Segundo
- Title
- Chief Financial Officer
- Phone
- 8082425781
- Signed
- 2025-08-27
- Discuss with paid preparer
- No
Organization Details
- Formed
- 2010
- Legal Domicile
- Hi
- Voting Board Members
- 8
- Independent Board Members
- 8
- Employees
- 16
Preparer
- Firm
- Hrb Tax Group Inc
- Address
- 1301 MAIN ST STE 103D, KANSAS CITY, MO 64105
- Preparer
- Nancy Segundo
- Phone
- 8004725625
Supplemental Narrative
Additional Explanations
FORM 990, PART 1, LINE 1 - DESCRIPTION OF THE ORGANIZATION'S MISSION -
“Helping the developmentally challenged, the organization is dedicated to provide or secure the opportunity for all people whom we represent and assist to set and realize their goals of where and how they will learn, live, work and play”
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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/OtherExpensesGrp/ProgramServicesAmt | 0 | 2323 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1081 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19782 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2904 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3653 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1351 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24727 |
| IRS990/OtherOrganizationDsc | 0 | NON PROFIT |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 215342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 269178 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2053 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18480 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20533 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3899 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4873 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | ARC OF MAUI COUNTY MOLOKAI RESIDENCE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623216 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | HCBS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SOCIAL SECURITY/SUPPLEMENTAL SECURITY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PRAC ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MISCELLANEOUS |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 99088 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5352 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | WAIVER - HOME AND COMMUNITY BASED SERVICES (HCBS). THIS PROGRAM IS DESIGNED TO KEEP FAMILIES IN TACT. STAFF IS ASSIGNED ONE ON ONE WITH THE PERSON WHO HAS INTELLECTUAL DISABILITIES. THE AREAS OF SERVICES INCLUDE A SPACIALIZEID PLAN OF ACTION WHICH GUARDIANS HAVE AGREED TO. EACH PERSON HAS FIVE3 SPECIFIC ATTAINABLE GOALS TO BE ADDRESSED. A TEAM APPROACH WITH PROFESSIONALS, PARENTS AND THE GUARDIANS IS UTILIZED. |
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| IRS990/PYTotalExpensesAmt | 0 | 384799 |
| IRS990/PYTotalRevenueAmt | 0 | 542661 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
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| IRS990/RelatedEntityInd | 0 | true |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 325688 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447771 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427466 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338237 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1983137 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4131 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6324 |
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| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 23936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23048 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31531 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6193 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 107241 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1983137 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 504224 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 447771 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 427466 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 338237 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 265439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1983137 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2117673 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20971 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20971 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1494771 |
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| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 69914 |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HELPING THE DEVELOPMENTALLY CHALLENGED, THE ORGANIZATION IS DEDICATED TO PROVIDE OR SECURE THE OPPORTUNITY FOR ALL PEOPLE WHOM WE REPRESENT AND ASSIST TO SET AND REALIZE THEIR GOALS OF WHERE AND HOW THEY WILL LEARN, LIVE, WORK AND PLAY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CEO AND CFO REVIEW THE DRAFT OF FORM 990 FOR INITIAL REVIEW. THE FINAL DRAFT IS PRESENTED TO THE BOARD FOR APPROVAL. THE PRESENTATION AND APPROVAL PROCESS IS RECORDED WITHIN THE BOARD MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS HAVE ESTABLSIHED BY-LAWS WHICH INCLUDE A CONFLICT OF INTEREST POLICY STATEMENT. THE DIRECTORS AND ADMINISTRATIVE STAFF SIGN THE POLICY AND ARE REQUIRED TO DISCLOSE IN WRITING ALL INTERESTS THAT HAVE POTENTIAL TO RESULT IN CONFLICT. THE BOARD OF DIRECTORS ARE INFORMED IN WRITING AND DISCUSS IN MEETINGS THE AGENCY'S CONTRACTS, EXPENDITURES AND PURCHASES. THIS INVOLVEMENT PROVIDES AN INFORMATION BASE FROM WHICH THEIR COLLECTIVE ACTION MONITORS AND COMPLIES WITH THE AGENCY'S CONFLICT OF INTEREST POLICY. FINALLY, THE BOARD OF DIRECTORS ASSESSES WHETHER OR NOT THE ADMINISTRATION RESPONDS APPROPRIATELY AND IMPLEMENTS THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION FOR THE CEO AND CFO IS DETERMINED THROUGH JOB PERFORMANCE REVIEWS. SALARY AND CHANGES ARE IDENTIFIED THROUGH PUBLISHED COMPARATIVE STUDIES OF FULL RANGE OF NON-PROFITS. THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE JPRS AND AUTHOPRIZES SALARY RATES OF RANGES IN THE COMPARATIVE STUDIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CEO AUTHORIZES ALL ADJUSTMENTS BASED ON THE RECOMMENDATION MADE BY THE PROGRAM DIRECTOR FOR PROGRAM STAFF AND THE CFO FOR FISCAL STAFF. THE PROGRAM SUPERVISORS AND PROGRAM MANAGERS ARE RESPONSIBLE FOR PERIODIC PERFORMANCE EVALUATIONS OF THE EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART 1, LINE 1 - DESCRIPTION OF THE ORGANIZATION'S MISSION - |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, LINE 11 B - ORGANIZATION'S PROCESS TO REVIEW 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, LINE 2C - ENFORCE COMPLIANCE WITH CONFLICTS POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, LINE 15A - COMPENSATION FOR TOP OFFICIALS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B - COMPENSATION PROCESS FOR KEY EMPLOYEES AND ALL EMPLOYEES |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ARC OF MAUI COUNTY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 990109804 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501 (C) (3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NON PROFIT SOCIAL SERVICE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 140 NORTH MARKET STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt | 0 | SUITE 202 B |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | WAILUKU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 96793 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TaxExemptInterestAmt | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1656520 |
| IRS990/TotalAssetsEOYAmt | 0 | 1728354 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1656520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1728354 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76309 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381469 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 457778 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5502 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5502 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1649742 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1722852 |
| IRS990/TotalOtherCompensationAmt | 0 | 35815 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 331560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 504224 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 15292 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 530888 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1656520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1728354 |
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