Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
990 • Fiscal year 2016 • EIN 81-0570716
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
25th percentile
Higher debt load relative to assets than 25% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
88th percentile
Higher net margin than 88% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Assets
Up$4,001,652
Up $665,972 (+20%) from 2015
Net Assets
Up$3,964,711
Up $684,433 (+21%) from 2015
Liabilities
Down$36,941
Down $18,461 (-33%) from 2015
Revenue
Down$1,329,899
Down $426,129 (-24%) from 2015
Expenses
Up$861,568
Up $139,548 (+19%) from 2015
Net Income
Down$468,331
Down $565,677 (-55%) from 2015
Scholarships and awards are granted to hulalai community employees, their spouses and their children. Medical awards cover expenses incurred beyond medical insurance, and educational scholarships are for pre-school through college, plus tutoring and work training.
To provide educational scholarships, educational opportunities and medical awards to the immediate families of the employees in the hualalai community.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,504,495 | $2,266,675 | ▲ $762,180 |
| Savings and Temporary Cash Investments | $722,331 | $874,178 | ▲ $151,847 |
| Cash and Non-Interest-Bearing Accounts | $855,652 | $763,268 | ▼ $92,384 |
| Pledges and Grants Receivable | $245,814 | $86,811 | ▼ $159,003 |
| Land, Buildings, and Equipment, Net | $7,388 | $10,720 | ▲ $3,332 |
| Total Assets | $3,335,680 | $4,001,652 | ▲ $665,972 |
| Liabilities | |||
| Grants Payable | $26,072 | $20,480 | ▼ $5,592 |
| Accounts Payable and Accrued Expenses | $29,330 | $16,461 | ▼ $12,869 |
| Total Liabilities | $55,402 | $36,941 | ▼ $18,461 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,280,278 | $3,964,711 | ▲ $684,433 |
| Total Net Assets Fund Balance | $3,280,278 | $3,964,711 | ▲ $684,433 |
| Total Liabilities and Net Assets / Fund Balance | $3,335,680 | $4,001,652 | ▲ $665,972 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,192 | $3,068 | $9,260 |
| Other Land Buildings | $4,528 | $1,253 | $5,781 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $1,504,495 | $500,000 | ▲ $262,180 | - | $2,266,675 |
| 2015 | $857,474 | $686,000 | ▼ $38,979 | - | $1,504,495 |
| 2014 | $791,963 | $32,500 | ▲ $33,011 | - | $857,474 |
| 2013 | $639,534 | $35,268 | ▲ $117,161 | - | $791,963 |
| 2012 | $526,398 | $43,716 | ▲ $69,420 | - | $639,534 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cara Price | Executive Director | FT | $81,108 | $15,684 | $96,792 |
| Name | Title |
|---|---|
| Donna Chipps | President |
| Ann Marie Mahoney | Vice President |
| Becky Holman | Director |
| Bill Mcdowell | Director |
| Deborah Justice | Director |
| Dr Ray Lagger | Director |
| Eleo Ammen | Director |
| Florian Riedel | Director |
| Hans Riddervold | Director |
| Lilian Murray | Director |
| Marti Debenedetti | Director |
| Marybee Johnston | Director |
| Maureen Kim | Director |
| Michele Dominick | Director |
| Rhonda Peed | Director |
| Robert Whitfield | Director |
| Scot Mcclone | Director |
| Susan Johns | Director |
| Rene Parsons | Secretary |
| Richard Meschke | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 51 | $93,220 | Donor Provided Value |
| Total Noncash Contributions | 51 | $93,220 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $606,002 |
| Salaries, Compensation, and Employee Benefits | $174,483 |
| Other Expenses | $81,083 |
| Total Fundraising Expense | $58,255 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $606,002 | - | - | $606,002 |
| Current Officers, Directors, Trustees, and Key Employees | $48,396 | $29,037 | $19,359 | $96,792 |
| Other Salaries and Wages | $21,804 | $19,749 | $8,721 | $50,274 |
| Payroll Taxes | - | $19,771 | - | $19,771 |
| Fees for Services Accounting | - | $12,006 | - | $12,006 |
| Fees for Services Legal | - | $11,002 | - | $11,002 |
| Office Expenses | $2,027 | $4,920 | $1,197 | $8,144 |
| Other Employee Benefits | $3,191 | $3,179 | $1,276 | $7,646 |
| Conferences and Meetings | - | $3,336 | - | $3,336 |
| Fees for Services Other | - | $3,239 | - | $3,239 |
| Advertising | - | $2,499 | $11 | $2,510 |
| Depreciation Depletion | - | $2,313 | - | $2,313 |
| Insurance | - | $2,107 | - | $2,107 |
| Information Technology | $400 | $1,186 | $376 | $1,962 |
| Other Expenses | $1 | $1,160 | $1 | $1,162 |
| All Other Expenses | $395 | $507 | $90 | $992 |
| Travel | - | $303 | - | $303 |
| Total Functional Expenses | $686,999 | $116,314 | $58,255 | $861,568 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,008,223 |
| Expenses per Audited Statements | $861,568 |
| Total Expenses per Form 990 | $861,568 |
| Expenses Not Reported on Form 990 | $146,655 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $479,016 |
| Fundraising Direct Expenses | $239,875 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Event | $1,045,643 | $269,262 | $44,273 | $224,989 |
| Pro-am | $187,248 | $187,248 | - | $187,248 |
| Total Events | $1,243,234 | $466,853 | $238,388 | $228,465 |
“Members of the executive committee: donna chipps - president, ann marie mahoney - vice president, rene parsons - secretary, and rich meschke - treasurer.”
“The completed 990 is given to the finance committee who reviews and forwards the 990 and a recommendation to the full board, and then an officer authorizes submittal of the 990.”
“In the document, the board is directed to refer and comply with the conflict of interest policy. All board members annually sign the conflict of interest document at the first meeting of the new calendar year.”
“The president of the board oversees the evaluation of the executive director on an annual basis. The full board must approve compensation based on performance, achievements and budget.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request. The annual report, policy for donor privacy, policy for donor opt-out privacy, and donor bill of rights are all available on our website.”
“Ike loa academy - 11 students, (high school) the purpose of this program is to provide students an opportunity to make good life choices, decisions and skills through a series of activities, projects, guest speakers and individually assisting them in preparing for college and/or a career. Meeting on school holidays for a total of 9 classes per school year. Keiki summer book challenge - 75 children (grade 1-8) hof has partnered with scholastic to provide 5 grade level books and worksheets for summer reading. The participants are encouraged to read and maintain skills that would otherwise be lost over the summer. Once completed student received entry for drawing/prizes. Little passports - 91 children (ages 6-11) this 12 month program was developed by educators and is age specific. One series (world) is available for 6-8 year olds, a second series (usa) is available to 9-11 year olds. Designed to encourage interest in geography, science, world discoveries and a life-long love of learning. A kit is mailed monthly to each qualified child. Academic merit award - 18 (incoming freshmen through college graduation) this award was established to provide incentive and recognize students who are achieving in the top tier of academic performance. To reward the hard work and dedication shown in their studies, this cash award is not based on need or tuition cost. This award is granted based solely on cumulative gpa computer award giveaway - 20 recipients (employee household has one or more children, between the ages of 9 to 18 years of age. Or employee/spouse, or dependent child(ren) who is currently enrolled in an accredited higher educational institution or program. Employee must also: have a total household income of less than $80,000.00. Hof offers this program to provide eligible employees and their children for access to the latest computer technology. Recipients of this award will receive a computer bundle including one laptop computer with a standard software package, a basic printer and 1 ream of paper.”
“Established by the board to provide a stable source of income, better invest the foundation's reserve funds at a higher yield, and to create a structure for perpetual giving.”
“The foundation follows accounting standards codification topic (asc 740), income taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest, and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for the foundation.”
“Fundraising expense shown net.”
“Donated auction items deducted against contributions in audit.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 29330 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16461 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EDUCATIONAL SCHOLARSHIPS, EDUCATIONAL OPPORTUNITIES AND MEDICAL AWARDS TO THE IMMEDIATE FAMILIES OF THE EMPLOYEES IN THE HUALALAI COMMUNITY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2499 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2510 |
| IRS990/AllOtherContributionsAmt | 0 | 264425 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 90 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 507 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 992 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARA PRICE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083254701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 5227 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAILUAKONA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96745 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 855652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 763268 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 19359 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29037 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96792 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3336 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3336 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 776381 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1040806 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 606002 |
| IRS990/CYInvestmentIncomeAmt | 0 | 49914 |
| IRS990/CYOtherExpensesAmt | 0 | 81083 |
| IRS990/CYOtherRevenueAmt | 0 | 239179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 468331 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 174483 |
| IRS990/CYTotalExpensesAmt | 0 | 861568 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 58255 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1329899 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2313 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2313 |
| IRS990/Desc | 0 | EDUCATIONAL AWARDS AND PROGRAMS - FOR 2016 THERE WERE 79 SCHOLARSHIPS FOR PRE-K THRU 12TH GRADE, 38 SCHOLARSHIPS FOR HIGHER EDUCATION, AND 47 COURSEWORK/TUTORING AWARDS.EDUCATIONAL PROGRAMS INCLUDE LEAPFROG LEARNING TOOLS - IN 2016, IF CHILD HAD ALREADY RECEIVED A LEARNING SYSTEM (IN 2015/2014) THEY WERE AWARDED $40.00 GIFT CARD TO UPLOAD NEW AGE APPROPRIATE SOFTWARE = 105 RECIPIENTS. IF CHILD WAS NEW TO PROGRAM THEY WERE ISSUED A LEARNING SYSTEM AND $20.00 DOWNLOAD CARD = 52 RECIPIENTS. IMAGINATION LIBRARY DISTRIBUTES A NEW BOOK EACH MONTH TO HUALALAI COMMUNITY CHILDREN UNTIL THEIR 5TH BIRTHDAY (APPROX. 124/MONTH IN 2016). HONOR ROLL RECOGNIZES AND AWARDS HUALALAI CHILDREN IN GRADES 6 THRU 12TH (103 IN 2016). LIFEPLAN YOUTH MENTORING ASSISTS PUBLIC SCHOOL STUDENTS WITH PLANNING FOR THEIR REMAINING SCHOOL YEARS AND AFTER GRADUATION (APPROX. 1254 PARTICIPANTS IN 2016). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 502390 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12006 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12006 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 11002 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 11002 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3239 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3239 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | 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/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/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 15684 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DONNA CHIPPS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANN MARIE MAHONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RENE PARSONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MESCHKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR RAY LAGGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELEO AMMEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARTI DEBENEDETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHELE DOMINICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BECKY HOLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SUSAN JOHNS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARYBEE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DEBORAH JUSTICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MAUREEN KIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SCOT MCCLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BILL MCDOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LILIAN MURRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RHONDA PEED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | HANS RIDDERVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FLORIAN RIEDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROBERT WHITFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CARA PRICE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 81108 |
| 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 776381 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 239875 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 479016 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 20 |
| IRS990/GrantAmt | 0 | 441642 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 26072 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 20480 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 606002 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 606002 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1569774 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 20 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 376 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1186 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 400 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1962 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2107 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2107 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 49914 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 49914 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1504495 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2266675 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4321 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7388 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 10720 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15041 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 38 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/MissionDesc | 0 | SCHOLARSHIPS AND AWARDS ARE GRANTED TO HULALAI COMMUNITY EMPLOYEES, THEIR SPOUSES AND THEIR CHILDREN. MEDICAL AWARDS COVER EXPENSES INCURRED BEYOND MEDICAL INSURANCE, AND EDUCATIONAL SCHOLARSHIPS ARE FOR KINDERGARTEN THROUGH COLLEGE, PLUS TUTORING AND WORK TRAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3280278 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3964711 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 239141 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 239141 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 216102 |
| IRS990/NoncashContributionsAmt | 0 | 93220 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1197 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4920 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2027 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8144 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1276 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3179 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3191 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 7646 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER FUNDRAISING EXP |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 27224 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 27224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4783 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1162 |
| IRS990/OtherRevenueTotalAmt | 0 | 38 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8721 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19749 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 21804 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50274 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19771 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19771 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 245814 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86811 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CARA PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MEDICAL AWARDS - COVER ONLY EXPENSES INCURRED BY THE EMPLOYEE OR IMMEDIATE FAMILY MEMBERS BEYOND THOSE COVERED BY MEDICAL INSURANCE AND ONLY IN CASES OF SERIOUS OR LIFE THREATENING ILLNESS. A SURGICAL ASSISTANCE AWARD IS AVAILABLE FOR EMPLOYEES OR IMMEDIATE FAMILY MEMBERS THAT REQUIRE A SURGERY TO ADDRESS A NON-LIFE THREATENING, BUT DISABLING CONDITION. 28 SERIOUS ILLNESS AWARDS, 30 SURGICAL AWARDS, AND 12 DENTAL AWARDS, WERE GIVEN IN 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 184609 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 164360 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 38 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1551212 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 497576 |
| IRS990/PYInvestmentIncomeAmt | 0 | 26601 |
| IRS990/PYOtherExpensesAmt | 0 | 70854 |
| IRS990/PYOtherRevenueAmt | 0 | 178215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1034008 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153590 |
| IRS990/PYTotalExpensesAmt | 0 | 722020 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1756028 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 468331 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 722331 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 874178 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1040806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486212 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810582 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4735223 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 49914 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26601 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19877 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17742 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 132487 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 542 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 580 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.60990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69020 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3425968 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1309255 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1040806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1486212 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 810582 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 713675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4735223 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5616900 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 239141 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 177673 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.