Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Partners in Development Foundation
990 • Fiscal year 2015 • EIN 94-3271325
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
26th percentile
Higher debt load relative to revenue than 26% of similar nonprofits.
Net Margin
38th percentile
Higher net margin than 38% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Balance Sheet
Assets
Up$2,974,132
Up $226,814 (+8.3%) from 2014
Net Assets
Up$1,061,060
Up $102,278 (+11%) from 2014
Liabilities
Up$1,913,072
Up $124,536 (+7.0%) from 2014
Revenue And Expenses
Revenue
Up$20,704,265
Up $603,530 (+3.0%) from 2014
Expenses
Up$20,601,987
Up $709,259 (+3.6%) from 2014
Net Income
Down$102,278
Down $105,729 (-51%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $20,860,063
Mission and Program Overview
Mission
To provide charitable, educational, literary and scientific services for families and communities using timeless native hawaiian values and traditions.
The foundation is focused on meeting hawai`i's educational, social, and environmental challenges through application of hawaii's timeless values and traditional practices. These include the ahupuaa system of land and environmental management, problem-solving through hooponopono, hoonaauao (traditional mentorship in education), and the values of aloha (sharing), onipaa (perseverence), lokahi (unity), and malama aina (love for the land). Of particular interest are under-served segments of our society, such as preschool children and their caregivers, and economically-depressed communities and families. Because of hawaii's unique environment and natural resources, the foundation is also committed to expanding the values of environmental stewardship and the use of natural processes for environmental remediation and the development of responsible and sustainable agricultural technologies.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $1,524,647 | $1,349,334 | ▼ $175,313 |
| Cash and Non-Interest-Bearing Accounts | $798,134 | $1,212,227 | ▲ $414,093 |
| Land, Buildings, and Equipment, Net | $287,964 | $222,737 | ▼ $65,227 |
| Prepaid Expenses and Deferred Charges | $76,421 | $121,040 | ▲ $44,619 |
| Savings and Temporary Cash Investments | $10,813 | $10,839 | ▲ $26 |
| Accounts Receivable | $1,747 | $2,893 | ▲ $1,146 |
| Total Assets | $2,747,318 | $2,974,132 | ▲ $226,814 |
| Other Assets Total | $47,592 | $55,062 | ▲ $7,470 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,527,303 | $1,561,769 | ▲ $34,466 |
| Deferred Revenue | $247,884 | $301,254 | ▲ $53,370 |
| Other Liabilities | $13,349 | $41,049 | ▲ $27,700 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $9,000 | ▲ $9,000 |
| Total Liabilities | $1,788,536 | $1,913,072 | ▲ $124,536 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $832,013 | $898,840 | ▲ $66,827 |
| Temporarily Rstr Net Assets | $126,769 | $162,220 | ▲ $35,451 |
| Total Net Assets Fund Balance | $958,782 | $1,061,060 | ▲ $102,278 |
| Total Liabilities and Net Assets / Fund Balance | $2,747,318 | $2,974,132 | ▲ $226,814 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $201,654 | $419,925 | $621,579 |
| Other Land Buildings | $14,548 | $137,642 | $152,190 |
| Leasehold Improvements | $6,535 | $75,361 | $81,896 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jan E Hanohano Dill | President/CEO/chairman | FT | $189,638 | $19,496 | $209,134 |
| Alison Masutani | VP of Operations | FT | $119,065 | $27,085 | $146,150 |
| Stephanie Nishimura | CFO / Treasurer | FT | $117,419 | $26,122 | $143,541 |
| Laura Dang | VP of Admin. / Secretary | FT | $120,289 | $22,590 | $142,879 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diane Paloma | Director |
| James V Gomez | Director |
| Kaulana Park | Director |
| Michael J Chun | Director |
| Trish Morikawa | Director |
| William Kaina | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Catholic Charities Hawaii | Foster Parent Recruitment, Licensing, Et | 1822 KEEAUMOKU ST, Honolulu, HI 96822 | $1,838,532 |
| Foster Family Programs Of Hawaii | Support Services Including Informational | 250 VINEYARD ST, Honolulu, HI 96813 | $504,566 |
| Scott Ray & Associates INC | Project Evalutaion Services For Various | 87 FOUNTAINEBLEU DRIVE, New Orleans, LA 70125 | $326,109 |
| Community Health Education And Evaluatio | Health/education Training Services For 2 | 1253 S BERETANIA ST, Honolulu, HI 96814 | $138,362 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $20,470,662
- Program Service Revenue
- $35,934
- Investment Income
- $79,574
- Other Revenue
- $118,095
- All Other Contributions
- $1,297,420
- Change in Net Assets
- $102,278
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 90 | $40,302 | Purchase Price |
| Clothing and Household Goods | - | $33,838 | Purchase Price |
| Total Noncash Contributions | 90 | $74,140 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $20,768,163
- Revenue Not Reported on Financial Statements
- $-63,898
- Revenue Not Reported on Form 990
- $35,764
- Other Revenue Adjustments
- $-63,898
- Total Revenue per Audited Statements
- $20,803,927
- Total Revenue per Form 990
- $20,704,265
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $13,085,625 |
| Other Expenses | $7,516,362 |
| Total Fundraising Expense | $240,333 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $8,914,233 | $450,093 | $115,914 | $9,480,240 |
| Fees for Services Other | $3,280,678 | $26,744 | $906 | $3,308,328 |
| Other Employee Benefits | $1,838,835 | $106,807 | $18,342 | $1,963,984 |
| Office Expenses | $1,492,983 | $120,165 | $6,856 | $1,620,004 |
| Occupancy | $927,706 | $84,313 | $1,090 | $1,013,109 |
| Payroll Taxes | $774,536 | $50,695 | $11,045 | $836,276 |
| Travel | $711,824 | $20,739 | $26,185 | $758,748 |
| Current Officers, Directors, Trustees, and Key Employees | $368,597 | $228,029 | - | $596,626 |
| Insurance | $209,289 | $17,340 | $25,868 | $252,497 |
| Pension Plan Contributions | $180,459 | $26,523 | $1,517 | $208,499 |
| Advertising | $121,754 | $490 | $137 | $122,381 |
| Fees for Services Accounting | - | $87,118 | - | $87,118 |
| Conferences and Meetings | $80,683 | - | $6,411 | $87,094 |
| Depreciation Depletion | $69,870 | $3,596 | - | $73,466 |
| Information Technology | $42,737 | $13,258 | $783 | $56,778 |
| Other Expenses | $38,012 | $500 | $3,152 | $41,664 |
| Interest | $178 | - | $7,520 | $7,698 |
| Fees for Services Legal | - | $2,626 | - | $2,626 |
| Total Functional Expenses | $19,098,251 | $1,263,403 | $240,333 | $20,601,987 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $20,737,100 |
| Expenses per Audited Statements | $20,601,987 |
| Total Expenses per Form 990 | $20,601,987 |
| Expenses Not Reported on Form 990 | $135,113 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $199,991 |
| Fundraising Direct Expenses | $99,349 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Curling Event | $129,650 | $93,500 | $5,197 | $88,303 |
| Golf Tournament | $49,606 | $49,606 | $6,199 | $43,407 |
| Total Events | $236,141 | $199,991 | $99,349 | $100,642 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Capital Lease | $41,049 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“Prior to electronic filing, a copy of the final form 990 is provided to all board members and officers by e-mail for review (comments/edits are sought, questions addressed and answered by the cfo), and is approved at an upcoming meeting or via e-mail.”
Form 990, Part VI, Section B, Line 12C
“Policy is reviewed annually by management. Policy is posted on foundation intranet and monitored for violations on an on-going basis.”
Form 990, Part VI, Section B, Line 15
“Regarding salary determination of the president/ceo/chairman, officers and key employees, the board of directors (bod) is provided annually with comparables of other non-profits in hawaii, as well as national data. They are also provided with other factors, such as trend analysis regarding the foundation's growth. The bod also has specific parameters/goals they have set for the evaluation process. They are provided with all the information and then a special executive session of the bod is convened to make the salary determination. Process is documented via minutes to the executive session meeting minutes of the bod and all related communications. This process was last undertaken in 2013.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Partners in Development Foundation
- EIN
- 94-3271325
- Phone
- 8085952752
- Address
- 2040 BACHELOT STREET, HONOLULU, HI 96817
Signing Officer
- Name
- Jan Dill
- Title
- President & CEO
- Phone
- 8085952752
- Signed
- 2016-07-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jan Dill
- Formed
- 1997
- Legal Domicile
- Hi
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 366
- Volunteers
- 200
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Mark a Hayes
- Phone
- 8085311040
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 2
“We are oceania-pilot mentoring program to develop a one stop center for micronesians and equip a core group of micronesians to eventually establish a sustainable non-profit for micronesians.”
Form 990, Part IX, Line 11G
“Contract labor-other : program service expenses 17,377. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,377. Other professional fees : program service expenses 137,577. Management and general expenses 7,167. Fundraising expenses 906. Total expenses 145,650. Contract labor-catholic charities h : program service expenses 1,838,532. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,838,532. Contract labor-family programs hawa : program service expenses 504,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 504,566. Consultants : program service expenses 782,626. Management and general expenses 7,012. Fundraising expenses 0. Total expenses 789,638. Website development : program service expenses 0. Management and general expenses 12,565. Fundraising expenses 0. Total expenses 12,565.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the foundation's tax positions as of december 31, 2015 and 2014 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that the foundation had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, the foundation is no longer subject to examination by taxing authorities for tax years ended on or before december 31, 2011, due to the expiration of the statutes of limitations.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses -99,349. Changes in temporarily restricted net assets 35,451.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 99,349.”
Raw XML AppendixShowing 400 of 632 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1527303 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1561769 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2893 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE FOUNDATION IS FOCUSED ON MEETING HAWAI`I'S EDUCATIONAL, SOCIAL, AND ENVIRONMENTAL CHALLENGES THROUGH APPLICATION OF HAWAII'S TIMELESS VALUES AND TRADITIONAL PRACTICES. THESE INCLUDE THE AHUPUAA SYSTEM OF LAND AND ENVIRONMENTAL MANAGEMENT, PROBLEM-SOLVING THROUGH HOOPONOPONO, HOONAAUAO (TRADITIONAL MENTORSHIP IN EDUCATION), AND THE VALUES OF ALOHA (SHARING), ONIPAA (PERSEVERENCE), LOKAHI (UNITY), AND MALAMA AINA (LOVE FOR THE LAND). OF PARTICULAR INTEREST ARE UNDER-SERVED SEGMENTS OF OUR SOCIETY, SUCH AS PRESCHOOL CHILDREN AND THEIR CAREGIVERS, AND ECONOMICALLY-DEPRESSED COMMUNITIES AND FAMILIES. BECAUSE OF HAWAII'S UNIQUE ENVIRONMENT AND NATURAL RESOURCES, THE FOUNDATION IS ALSO COMMITTED TO EXPANDING THE VALUES OF ENVIRONMENTAL STEWARDSHIP AND THE USE OF NATURAL PROCESSES FOR ENVIRONMENTAL REMEDIATION AND THE DEVELOPMENT OF RESPONSIBLE AND SUSTAINABLE AGRICULTURAL TECHNOLOGIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 137 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 121754 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 122381 |
| IRS990/AllOtherContributionsAmt | 0 | 1297420 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | STEPHANIE NISHIMURA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085952752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2040 BACHELOT STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96817 |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 596626 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
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| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6411 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 80683 |
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| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 326109 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 138362 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 1253 S BERETANIA ST |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | HI |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96813 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 70125 |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUPPORT SERVICES INCLUDING INFORMATIONAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PROJECT EVALUTAION SERVICES FOR VARIOUS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | HEALTH/EDUCATION TRAINING SERVICES FOR 2 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36150 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 79574 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 13085625 |
| IRS990/CYTotalExpensesAmt | 0 | 20601987 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20704265 |
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| IRS990/DeductibleNonCashContriInd | 0 | 1 |
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| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 301254 |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 69870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73466 |
| IRS990/Desc | 0 | TUTU AND ME: EARLY CHILDHOOD EDUCATION AND CAREGIVER SUPPORT THROUGH A TRAVELING PRESCHOOL PROGRAM SERVING THE HAWAIIAN AND PART-HAWAIIAN COMMUNITY. FOCUSED ON MEETING THE DEVELOPMENTAL NEEDS OF YOUNG CHILDREN; AND SUPPORTING GRANDPARENTS, PARENTS, AND OTHER PRIMARY CAREGIVERS. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6016482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 87118 |
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| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2626 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 906 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 26744 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3280678 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 3308328 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 6.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 38.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
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| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 19496 |
| 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 | 7012 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 11507 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 12200 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAN E HANOHANO DILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE PALOMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES V GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAULANA PARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL J CHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TRISH MORIKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WILLIAM KAINA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LAURA DANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALISON MASUTANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE NISHIMURA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 189638 |
| 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 | 120289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 119065 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 117419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 29577 |
| 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 | 15578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 15578 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 13922 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO/CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF ADMIN. / SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VP OF OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CFO / TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36150 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 99349 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 199991 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 78551 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 19137092 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 135000 |
| IRS990/GrossReceiptsAmt | 0 | 20860063 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 783 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13258 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42737 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 56778 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 25868 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17340 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 209289 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 252497 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 7520 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 178 |
| IRS990/InterestGrp/TotalAmt | 0 | 7698 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1023 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1023 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 632928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 287964 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 222737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 855665 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 56449 |
| 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/MissionDesc | 0 | TO PROVIDE CHARITABLE, EDUCATIONAL, LITERARY AND SCIENTIFIC SERVICES FOR FAMILIES AND COMMUNITIES USING TIMELESS NATIVE HAWAIIAN VALUES AND TRADITIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 9000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 958782 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1061060 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 78551 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 78551 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 100642 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 100642 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 74140 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1090 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 84313 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 927706 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1013109 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6856 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120165 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1492983 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1620004 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 47592 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 55062 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18342 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 106807 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1838835 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1963984 |
| IRS990/OtherExpensesGrp/Desc | 0 | FEES, DUES AND SUBSCRIP |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14607 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3152 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 45877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 38012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 84851 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41664 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 13349 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 41049 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10493 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10493 |
| IRS990/OtherRevenueTotalAmt | 0 | 10493 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 115914 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 450093 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 8914233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9480240 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 11045 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 50695 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 774536 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 836276 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1517 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 26523 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 180459 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 208499 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1524647 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1349334 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76421 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 121040 |
| IRS990/PrincipalOfficerNm | 0 | JAN DILL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM RELATED INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35934 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 35934 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HUI HO'OMALU: STATEWIDE INITIATIVE ADDRESSING THE IDENTIFICATION, RECRUITMENT, SCREENING, TRAINING AND ONGOING SUPPORT AND RETENTION OF FOSTER/RESOURCE FAMILIES FOR HAWAIIAN CHILDREN AND FAMILIES THAT ARE IN THE CARE OF THE STATE OF HAWAII DEPARTMENT OF HUMAN SERVICES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3915986 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | KA PA'ALANA: TRAVELING PRESCHOOL AND HOMELESS FAMILY EDUCATION PROGRAM SERVES HOUSELESS FAMILIES ON THE LEEWARD COAST OF O'AHU. ASSISTS FAMILIES BY DELIVERING OR PROVIDING ACCESS TO ESSENTIAL SERVICES, SUCH AS PARENT-CHILD PARTICIPATORY PRESCHOOL, FOODBANK, TOILETRY, AND DENTAL SUPPLIES DISTRIBUTION, AND MORE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 4133125 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WE ARE OCEANIA-PILOT MENTORING PROGRAM TO DEVELOP A ONE STOP CENTER FOR MICRONESIANS AND EQUIP A CORE GROUP OF MICRONESIANS TO EVENTUALLY ESTABLISH A SUSTAINABLE NON-PROFIT FOR MICRONESIANS. |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | OTHER PROGRAMS INCLUDE A COMPREHENSIVE FAMILY LITERACY PROGRAM FOR NATIVE HAWAIIANS, A PROGRAM THAT RECRUITS, TRAINS, AND SUPPORTS FOSTER FAMILIES A COMMUNITY-BASED RESIDENTIAL PROGRAM FOR AT-RISK MALE YOUTHS, AN INTERGENERATIONAL NATIVE HAWAIIAN MENTORING PROGRAM FOR AT-RISK YOUTH ON THE ISLAND OF HAWAI'I, A PROGRAM THAT TEACHES HANDS-ON TECHNOLOGY TO NATIVE HAWAIIAN AND OTHER CHILDREN, A MOBILE COMPUTER LAB CREATING SCIENCE AND MATH CURRICULA FOR HOMELESS FAMILIES AND OTHER DISADVANTAGED POPULATIONS, AND A TEACHER DEVELOPMENT PROGRAM TO BETTER SERVE NATIVE HAWAIIAN STUDENTS ON THE ISLAND OF HAWAI'I. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5032658 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 16299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20008900 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2784 |
| IRS990/PYOtherExpensesAmt | 0 | 7412681 |
| IRS990/PYOtherRevenueAmt | 0 | 69344 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 19707 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 208007 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 12480047 |
| IRS990/PYTotalExpensesAmt | 0 | 19892728 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 20100735 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 102278 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19636 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 6960 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 6960 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10813 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10839 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 20470662 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20010900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19107893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16852548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17460457 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 93902460 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 7983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2270 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21304 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1026 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 35792 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 784385 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 15533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11391 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9919 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31007 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 78343 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 93902460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 20470662 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20010900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19107893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16852548 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17460457 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 93902460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 94016595 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,974,132
- Liabilities
- $1,913,072
- Net assets
- $1,061,060
- Revenue
- $20,704,265
- Expenses
- $20,601,987
- Net income
- $102,278