Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
EIN 56-2638917 • 501(c)3 • Kailua Kona, HI
Profile
To develop social infrastructure to include social, educational, cultural, medical service and programs in the kealakehe ahupua'a south and bordering kealakehe high school.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$1,068,740
Up $66,073 (+6.6%) from 2023
Liabilities
Down$395,679
Down $3,416,702 (-90%) from 2023
Net Assets
Up$673,061
Up $3,482,775 (+124%) from 2023
Revenue
Up$5,383,981
Up $3,942,507 (+274%) from 2023
Expenses
Up$1,901,206
Up $629,174 (+49%) from 2023
Net Income
Up$3,482,775
Up $3,313,333 (+1955%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.
To provide social, recreational, vocational, economical, educational and cultural opportunities and infrastructure to the communities of the kealakehe ahupua'a. It is a place for pilina (building and supporting one another through relationships) and a pu'honua (a place of comfort. Peace and safety).
To develop social infrastructure to include social, educational, cultural, medical service and programs in the kealakehe ahupua'a south and bordering kealakehe high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,827,836 | $635,321 | ▼ $2,192,515 |
| Cash and Non-Interest-Bearing Accounts | $64,710 | $75,942 | ▲ $11,232 |
| Accounts Receivable | - | $36,426 | - |
| Prepaid Expenses and Deferred Charges | $2,419 | - | - |
| Savings and Temporary Cash Investments | $1,409 | $1,409 | → $0 |
| Total Assets | $2,900,432 | $751,797 | ▼ $2,148,635 |
| Other Assets Total | $4,058 | $2,699 | ▼ $1,359 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,086 | $181,799 | ▲ $164,713 |
| Mortgage Notes Payable Secured by Investment Property | - | $17,784 | - |
| Total Liabilities | $17,086 | $199,583 | ▲ $182,497 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,883,346 | $552,214 | ▼ $2,331,132 |
| Total Net Assets Fund Balance | $2,883,346 | $552,214 | ▼ $2,331,132 |
| Total Liabilities and Net Assets / Fund Balance | $2,900,432 | $751,797 | ▼ $2,148,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $495,038 | - | $495,038 |
| Buildings | $139,287 | $29,589 | $168,876 |
| Equipment | $996 | $109,226 | $110,222 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Craig Kahui | Executive Di | PT | $23,712 | $23,712 |
| Name | Title |
|---|---|
| Sam Walker Sr | President |
| J Porter Devries | Director |
| Mellaney L Bean | Director |
| Dora Aio-leamons | Secretary |
| Avery Kramer | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,609,179 |
| Other Expenses | $186,032 |
| Salaries, Compensation, and Employee Benefits | $48,372 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,609,179 | - | - | $2,609,179 |
| Occupancy | $85,753 | - | - | $85,753 |
| Other Salaries and Wages | $24,660 | - | - | $24,660 |
| Current Officers, Directors, Trustees, and Key Employees | $23,712 | - | - | $23,712 |
| Fees for Services Accounting | $22,792 | - | - | $22,792 |
| Fees for Services Other | $22,769 | - | - | $22,769 |
| Insurance | $11,198 | - | - | $11,198 |
| Fees for Services Legal | $9,000 | - | - | $9,000 |
| Depreciation Depletion | $7,640 | - | - | $7,640 |
| Office Expenses | $5,538 | - | - | $5,538 |
| Travel | $4,862 | - | - | $4,862 |
| Interest | $872 | - | - | $872 |
| Information Technology | $677 | - | - | $677 |
| Other Expenses | $300 | - | - | $300 |
| All Other Expenses | $191 | - | - | $191 |
| Conferences and Meetings | $15 | - | - | $15 |
| Total Functional Expenses | $2,843,583 | $0 | $0 | $2,843,583 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Laiopua Holdings Inc | Kailuakona, HI | 501c3 | Support | - |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization's ed, controller and board of directors are included in the review process of the form 990. The ed will advise the board that he is initiating the preparation of the annual tax return and will report on its progress and status. The ed will ensure the form is completed and on time to meet specific due dates and is signed by an authorized officer.”
“Bod members are required to sign a conflict of interest statement upon accepting a position on the board. If a member becomes aware of a conflict, the member discloses it to the rest of the board and recuses themselves when appropriate.”
“Forms are available upon request and available through guidestar website.”
“Community center and kau i ka maile (kikm) center. In february, l2020 received funding from a new market tax credits investor for the construction of the initial ph-1 13,000 sq. Ft. La'i'opua community center facility. Civil and vertical construction was completed may 22, 2018 at which time l2020 received its official certificate of occupancy. In april 2017, the state legislature approved 500,000 for the construction of ph-2a for the construction of the public bathrooms, breezeway, pavilion, and the storage room (future commercial kitchen). Central to all the l2020 and khs programs is the kau i ka malie (kikm) center. Plan, designed and built by l2020 on the kealakehe hs campus, the kikm center hosts all partner programs on the high school campus.”
“Student education. L2020 & kealakehe high school aquaponic food sustainability (afs) program was very successful in 2017. Through the fall of 2017 and through the 2018 kealakehe high school academic year, l2020 and khs partnered to maintain the aquaponic program with the assistance of khs biology instructor saul breacher. We had over 70 high school students involved applying their biology instruction in the maintenance of the aquaponic facility. Over the term of the project we had four harvests, each harvest producing approximately 500 lbs. Of lettuce. L2020 and partner haleo conducted the community based hawaiian language classes through the 2018 academic year primarily serving the community. Beginning and intermediate classes were offered in the evenings from 5 to 7pm mon and wed.”
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 | 17086 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 181799 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36426 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP SOCIAL INFRASTRUCTURE TO INCLUDE SOCIAL, EDUCATIONAL, CULTURAL, MEDICAL SERVICE AND PROGRAMS IN THE KEALAKEHE AHUPUA'A SOUTH AND BORDERING KEALAKEHE HIGH SCHOOL. |
| IRS990/AllOtherContributionsAmt | 0 | 91363 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 191 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 191 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LA'I'OPUA 2020 |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083271221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1764 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUA KONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 967451764 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 64710 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 23712 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 23712 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 478843 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2609179 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 186032 |
| IRS990/CYOtherRevenueAmt | 0 | 33608 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2331132 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 48372 |
| IRS990/CYTotalExpensesAmt | 0 | 2843583 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 512451 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7640 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7640 |
| IRS990/Desc | 0 | COMMUNITY CENTER AND KAU I KA MAILE (KIKM) CENTER. IN FEBRUARY, L2020 RECEIVED FUNDING FROM A NEW MARKET TAX CREDITS INVESTOR FOR THE CONSTRUCTION OF THE INITIAL PH-1 13,000 SQ. FT. LA'I'OPUA COMMUNITY CENTER FACILITY. CIVIL AND VERTICAL CONSTRUCTION WAS COMPLETED MAY 22, 2018 AT WHICH TIME L2020 RECEIVED ITS OFFICIAL CERTIFICATE OF OCCUPANCY. IN APRIL 2017, THE STATE LEGISLATURE APPROVED 500,000 FOR THE CONSTRUCTION OF PH-2A FOR THE CONSTRUCTION OF THE PUBLIC BATHROOMS, BREEZEWAY, PAVILION, AND THE STORAGE ROOM (FUTURE COMMERCIAL KITCHEN). CENTRAL TO ALL THE L2020 AND KHS PROGRAMS IS THE KAU I KA MALIE (KIKM) CENTER. PLAN, DESIGNED AND BUILT BY L2020 ON THE KEALAKEHE HS CAMPUS, THE KIKM CENTER HOSTS ALL PARTNER PROGRAMS ON THE HIGH SCHOOL CAMPUS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2804154 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 22792 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22792 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22769 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 22769 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 19.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SAM WALKER SR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DORA AIO-LEAMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AVERY KRAMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | J PORTER DEVRIES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELLANEY L BEAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CRAIG KAHUI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 23712 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 387480 |
| IRS990/GrantAmt | 0 | 2609179 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2609179 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2609179 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 520556 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 41567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 677 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 677 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11198 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 872 |
| IRS990/InterestGrp/TotalAmt | 0 | 872 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138815 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2827836 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 635321 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 774136 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 8105 |
| 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 DEVELOP SOCIAL INFRASTRUCTURE TO INCLUDE SOCIAL, EDUCATIONAL, CULTURAL, MEDICAL SERVICE AND PROGRAMS IN THE KEALAKEHE AHUPUA'A SOUTH AND BORDERING KEALAKEHE HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 17784 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2883346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 552214 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 33462 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 33462 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 85753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 85753 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5538 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4058 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2699 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT RENT & REPAIR |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10972 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3129 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10972 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3129 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 324 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 300 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 146 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 146 |
| IRS990/OtherRevenueTotalAmt | 0 | 146 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24660 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24660 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | true |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2419 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG KAHUI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | STUDENT EDUCATION. L2020 & KEALAKEHE HIGH SCHOOL AQUAPONIC FOOD SUSTAINABILITY (AFS) PROGRAM WAS VERY SUCCESSFUL IN 2017. THROUGH THE FALL OF 2017 AND THROUGH THE 2018 KEALAKEHE HIGH SCHOOL ACADEMIC YEAR, L2020 AND KHS PARTNERED TO MAINTAIN THE AQUAPONIC PROGRAM WITH THE ASSISTANCE OF KHS BIOLOGY INSTRUCTOR SAUL BREACHER. WE HAD OVER 70 HIGH SCHOOL STUDENTS INVOLVED APPLYING THEIR BIOLOGY INSTRUCTION IN THE MAINTENANCE OF THE AQUAPONIC FACILITY. OVER THE TERM OF THE PROJECT WE HAD FOUR HARVESTS, EACH HARVEST PRODUCING APPROXIMATELY 500 LBS. OF LETTUCE. L2020 AND PARTNER HALEO CONDUCTED THE COMMUNITY BASED HAWAIIAN LANGUAGE CLASSES THROUGH THE 2018 ACADEMIC YEAR PRIMARILY SERVING THE COMMUNITY. BEGINNING AND INTERMEDIATE CLASSES WERE OFFERED IN THE EVENINGS FROM 5 TO 7PM MON AND WED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 39429 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CERTIFIED NURSING ASSISTANT PROGRAM. INITIATED IN 2016, THE CNA PROGRAM PROVIDES EMPLOYMENT OPPORTUNITIES FOR MEMBERS OF THE HAWAII ISLAND COMMUNITY. THE PROGRAM INCLUDES A CERTIFIED INSTRUCTOR, HANDS ON INSTRUCTION WITH ACTUAL EQUIPMENT AND SUPPLIES USED ON THE JOB AS WELL AS ON-LINE TESTING FROM A NATIONAL CNA CERTIFICATION COMPANY. IN 2017, THE PROGRAM WAS PUT ON HOLD DUE TO LOWER THAN EXPECTED ENROLLMENT, HOWEVER LA`I'OPUA 2020 INTENDS TO CONTINUE TO PROMOTE AND ADVERTISE THE PROGRAM TO JUMP START THE PROGRAM FOR 2019. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5781668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5609589 |
| IRS990/PYInvestmentIncomeAmt | 0 | 38 |
| IRS990/PYOtherExpensesAmt | 0 | 126016 |
| IRS990/PYOtherRevenueAmt | 0 | 6998 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1692 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -30140 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 84931 |
| IRS990/PYTotalExpensesAmt | 0 | 5820536 |
| IRS990/PYTotalRevenueAmt | 0 | 5790396 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2331132 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 33462 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1409 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1409 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 80000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 5609589 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5689589 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 2014 OTHER INCOME 1,200 2015 OTHER INCOME 200 2016 OTHER INCOME 7,882 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 478843 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5781668 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 278258 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1515799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 485300 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8539868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 41567 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3638 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 535 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 46039 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 146 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5090 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42993 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22829 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23558 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 94616 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 41567 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3638 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 141 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 535 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 46039 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7882 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9282 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.33890 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.38290 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2944895 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 80000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 5609589 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 5689589 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 478989 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5786758 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 321251 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1538628 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 508858 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 8634484 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 520556 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5790396 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 329274 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1539363 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 510216 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 8689805 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 139287 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 29589 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 168876 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 996 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 109226 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 110222 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 495038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 495038 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 635321 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 2609179 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | CIP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | LAIOPUA HOLDINGS INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 814591627 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1764 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 96740 |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | BOOK |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHARITABLE CONTRIBUTION MADE BY LA`I`OPUA 2020 TO LA`I`OPUA HOLDINGS, INC. WAS MADE AS PART OF THE NEW MARKET TAX CREDITS PROGRAM AND IS PER THE ORGANIZATIONAL DOCUMENTS AND CONTRACTED AGREEMENTS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | CONST. IN PROGRESS |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2018-12-31 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 814591627 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 2609179 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | COST |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | LAIOPUA HOLDINGS INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1764 |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 96740 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | THE DISPOSITION OF CONSTRUCTION IN PROGRESS WAS MADE AS A CHARITABLE CONTRIBUTION BY LA`I`OPUA 2020 TO LA`I`OPUA HOLDINGS,INC. AS PART OF THE NEW MARKET TAX CREDITS PROGRAM AND IS PER THE ORGANIZATIONAL DOCUMENTS AND CONTRACTED AGREEMENTS. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE N |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | COMMUNITY CENTER AND KAU I KA MAILE (KIKM) CENTER. IN FEBRUARY, L2020 RECEIVED FUNDING FROM A NEW MARKET TAX CREDITS INVESTOR FOR THE CONSTRUCTION OF THE INITIAL PH-1 13,000 SQ. FT. LA'I'OPUA COMMUNITY CENTER FACILITY. CIVIL AND VERTICAL CONSTRUCTION WAS COMPLETED MAY 22, 2018 AT WHICH TIME L2020 RECEIVED ITS OFFICIAL CERTIFICATE OF OCCUPANCY. IN APRIL 2017, THE STATE LEGISLATURE APPROVED 500,000 FOR THE CONSTRUCTION OF PH-2A FOR THE CONSTRUCTION OF THE PUBLIC BATHROOMS, BREEZEWAY, PAVILION, AND THE STORAGE ROOM (FUTURE COMMERCIAL KITCHEN). CENTRAL TO ALL THE L2020 AND KHS PROGRAMS IS THE KAU I KA MALIE (KIKM) CENTER. PLAN, DESIGNED AND BUILT BY L2020 ON THE KEALAKEHE HS CAMPUS, THE KIKM CENTER HOSTS ALL PARTNER PROGRAMS ON THE HIGH SCHOOL CAMPUS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STUDENT EDUCATION. L2020 & KEALAKEHE HIGH SCHOOL AQUAPONIC FOOD SUSTAINABILITY (AFS) PROGRAM WAS VERY SUCCESSFUL IN 2017. THROUGH THE FALL OF 2017 AND THROUGH THE 2018 KEALAKEHE HIGH SCHOOL ACADEMIC YEAR, L2020 AND KHS PARTNERED TO MAINTAIN THE AQUAPONIC PROGRAM WITH THE ASSISTANCE OF KHS BIOLOGY INSTRUCTOR SAUL BREACHER. WE HAD OVER 70 HIGH SCHOOL STUDENTS INVOLVED APPLYING THEIR BIOLOGY INSTRUCTION IN THE MAINTENANCE OF THE AQUAPONIC FACILITY. OVER THE TERM OF THE PROJECT WE HAD FOUR HARVESTS, EACH HARVEST PRODUCING APPROXIMATELY 500 LBS. OF LETTUCE. L2020 AND PARTNER HALEO CONDUCTED THE COMMUNITY BASED HAWAIIAN LANGUAGE CLASSES THROUGH THE 2018 ACADEMIC YEAR PRIMARILY SERVING THE COMMUNITY. BEGINNING AND INTERMEDIATE CLASSES WERE OFFERED IN THE EVENINGS FROM 5 TO 7PM MON AND WED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION'S ED, CONTROLLER AND BOARD OF DIRECTORS ARE INCLUDED IN THE REVIEW PROCESS OF THE FORM 990. THE ED WILL ADVISE THE BOARD THAT HE IS INITIATING THE PREPARATION OF THE ANNUAL TAX RETURN AND WILL REPORT ON ITS PROGRESS AND STATUS. THE ED WILL ENSURE THE FORM IS COMPLETED AND ON TIME TO MEET SPECIFIC DUE DATES AND IS SIGNED BY AN AUTHORIZED OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT UPON ACCEPTING A POSITION ON THE BOARD. IF A MEMBER BECOMES AWARE OF A CONFLICT, THE MEMBER DISCLOSES IT TO THE REST OF THE BOARD AND RECUSES THEMSELVES WHEN APPROPRIATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORMS ARE AVAILABLE UPON REQUEST AND AVAILABLE THROUGH GUIDESTAR WEBSITE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | true |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 0 | 453715805 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN | 1 | 463613699 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 0 | HI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd | 1 | HI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 0 | SUPPORT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt | 1 | SUPPORT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 0 | PONOLL INC |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt | 1 | PONO RESOURCE MANAGEMENT |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1764 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt | 1 | PO BOX 1764 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm | 1 | KAILUAKONA |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 0 | 967451764 |
| IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd | 1 | 967451764 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | LAIOPUA HOLDINGS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | LAIOPUALL INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 814591627 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 814729430 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | NONPROFIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | NONPROFIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 12C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 12C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 1764 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | PO BOX 1764 |
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