Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$1,946,652
Up $1,569,260 (+416%) from 2016
Net Assets
Up$1,598,835
Up $1,229,584 (+333%) from 2016
Liabilities
Up$347,817
Up $339,676 (+4172%) from 2016
Revenue And Expenses
Revenue
Up$1,318,431
Up $1,228,770 (+1370%) from 2016
Expenses
Up$79,268
Up $16,806 (+27%) from 2016
Net Income
Up$1,239,163
Up $1,211,964 (+4456%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Nov 6, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,906,649
Mission and Program Overview
Mission
To bring together like-minded companies & community organizations who are committed to the future of hawaii's youth & education and eliminating the causes of hawaii's homelessness.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $369,251 | $1,598,835 | ▲ $1,229,584 |
| Investments in Publicly Traded Securities | $337,752 | $370,360 | ▲ $32,608 |
| Savings and Temporary Cash Investments | $33,464 | $113,067 | ▲ $79,603 |
| Accounts Receivable | $0 | $2,402 | ▲ $2,402 |
| Land, Buildings, and Equipment, Net | $6,176 | $1,905 | ▼ $4,271 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Pledges and Grants Receivable | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Prepaid Expenses and Deferred Charges | $0 | $0 | → $0 |
| Total Assets | $377,392 | $1,946,652 | ▲ $1,569,260 |
| Other Assets Total | $0 | $1,458,918 | ▲ $1,458,918 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,141 | $347,817 | ▲ $339,676 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Other Liabilities | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $8,141 | $347,817 | ▲ $339,676 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $369,251 | $1,598,835 | ▲ $1,229,584 |
| Total Liabilities and Net Assets / Fund Balance | $377,392 | $1,946,652 | ▲ $1,569,260 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,905 | $2,063 | $3,968 |
| Other Assets Org | $34,231 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Oliveira Jaime Kinoshita | Director/president |
| Isobe Darin | Vice President/director |
| Daubert Warren | Director |
| Hirashima Lynn | Director |
| Kessell Chris | Director |
| Kimura Art | Director |
| Kodama Yee Donna | Director |
| Kurisu Duane | Director |
| Paiva Dawn | Secretary |
| Kakugawa Kathy | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Coastal Construction Company INC | Bldg Construction | 1900 HAU STREET, Honolulu, HI 96819 | $594,457 |
| 808 Support Services | Landscaping | 1690 HOOLANA PLACE, Pearl City, HI 96782 | $229,345 |
| Sione K Latu | Rockwall Construct | 3041 HINANO STREET, Honolulu, HI 96815 | $223,835 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,066,773
- Program Service Revenue
- $199,035
- Investment Income
- $52,623
- Other Revenue
- $0
- All Other Contributions
- $1,066,773
- Change in Net Assets
- $1,239,163
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $73,768 |
| Grants and Similar Amounts Paid | $5,500 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $18,202 | - | - | $18,202 |
| Advertising | $15,099 | - | - | $15,099 |
| All Other Expenses | $14,346 | $451 | - | $14,797 |
| Office Expenses | $6,218 | $595 | - | $6,813 |
| Grants to Domestic Orgs | $5,500 | - | - | $5,500 |
| Occupancy | $4,721 | - | - | $4,721 |
| Fees for Service Investment Mgmnt Fees | - | $3,233 | - | $3,233 |
| Insurance | $706 | $1,848 | - | $2,554 |
| Depreciation Depletion | $1,870 | - | - | $1,870 |
| Fees for Services Legal | $26 | $1,814 | - | $1,840 |
| Fees for Services Accounting | - | $1,346 | - | $1,346 |
| Travel | $1,337 | - | - | $1,337 |
| Information Technology | $602 | $13 | - | $615 |
| Interest | $182 | - | - | $182 |
| Other Expenses | $47 | $40 | - | $87 |
| Total Functional Expenses | $69,799 | $9,469 | $0 | $79,268 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B
“The treasurer reviews a draft of the form 990 prior to forwarding to the board for review via e-mail or at quarterly board meeting.”
Form 990, Part VI, Lines 12 to 14
“The organization is very small and will be looking to implement these policies after discussing with legal counsel and the board of directors.”
Form 990, Part VI, Line 19
“The governing documents and financial statements are available upon request. Currently the organization does not have a conflict of interest policy.”
Filing and Contact Details
Filer
- Filer Name
- Aio Foundation
- EIN
- 94-3278794
- In Care Of
- % KATHY KAKUGAWA
- Phone
- 8085347555
- Address
- 1000 BISHOP STREET SUITE 202, HONOLULU, HI 96813
Signing Officer
- Name
- Kathy Kakugawa
- Title
- Treasurer
- Phone
- 8085379500
- Signed
- 2018-11-06
Organization Details
- Principal Officer
- Jaime Kinoshita Oliveira
- Formed
- 1997
- Legal Domicile
- Hi
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 0
- Volunteers
- 1,500
Preparer
- Firm
- Ernst & Young US Llp
- Address
- 370 17TH STREET 330, DENVER, CO 80202
- Preparer
- Kelley Simon
- Phone
- 7209314000
Supplemental Narrative
Additional Explanations
Form 990, Part IV, Line 2
“Jaime kinoshita oliveria and duane kurisu - business relationship dawn paiva and duane kurisu - business relationship kathy kakugawa and duane kurisu - business relationship chris kessell and duane kurisu - business relationship lynn hirashima and duane kurisu - business relationship donna kodama yee and duane kurisu - business relationship”
Form 990 Part IX Line 11G
“Description:public relations total fees:12712”
Form 990 Part IX Line 11G
“Description:community planning total fees:3141”
Form 990 Part IX Line 11G
“Description:promotional total fees:2099”
Form 990 Part IX Line 11G
“Description:other fees total fees:250”
Form 990 Part IX Line 24 - Other Expenses
“Description:general excise tax total expenses:8960 program services:8956 management and general:4”
Form 990 Part IX Line 24 - Other Expenses
“Description:meals & entertainment total expenses:1355 program services:1355”
Form 990 Part IX Line 24 - Other Expenses
“Description:license & permits total expenses:500 program services:500”
Form 990 Part IX Line 24 - Other Expenses
“Description:prizes & awards total expenses:1450 program services:1430 management and general:20”
Form 990 Part IX Line 24 - Other Expenses
“Description:registration total expenses:243 program services:51 management and general:192”
Form 990 Part IX Line 24 - Other Expenses
“Description:foreign taxes total expenses:114 management and general:114”
Form 990 Part IX Line 24 - Other Expenses
“Description:outside services total expenses:1155 program services:1034 management and general:121”
Form 990 Part IX Line 24 - Other Expenses
“Description:t-shirts total expenses:1020 program services:1020”
Raw XML AppendixShowing 400 of 573 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 347817 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2402 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BRING TOGETHER LIKE-MINDED COMPANIES & COMMUNITY ORGANIZATIONS WHO ARE COMMITTED TO THE FUTURE OF HAWAII'S YOUTH & EDUCATION AND ELIMINATING THE CAUSES OF HAWAII'S HOMELESSNESS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15099 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15099 |
| IRS990/AllOtherContributionsAmt | 0 | 1066773 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14346 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14797 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHY KAKUGAWA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085379500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1000 BISHOP STREET SUITE 202 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 594457 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 229345 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 223835 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1900 HAU STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1690 HOOLANA PLACE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 3041 HINANO STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PEARL CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96782 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96815 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | COASTAL CONSTRUCTION COMPANY INC |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | 808 SUPPORT SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | SIONE K LATU |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | BLDG CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ROCKWALL CONSTRUCT |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1066773 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 52623 |
| IRS990/CYOtherExpensesAmt | 0 | 73768 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 199035 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1239163 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 79268 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1318431 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1870 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1870 |
| IRS990/Desc | 0 | In response to the state's growing homeless crisis, Kahauiki Village is a plantation style community development designed to house Hawaii's homeless families. Kahauiki Village is a groundbreaking initiative that maximizes public and private resources to implement a long-term strategy aimed to achieve the following outcomes: Provide homes for homeless families; Provide employment opportunities within walking distance for homeless parents; Offer accomodation options for extended families. Kahauiki Village is a proposed community of approximately 150 one and two bedroom homes. When completed, Kahauiki Village is expected to house over 600 adults and children. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 44437 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1346 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1346 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1814 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 26 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1840 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18202 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18202 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 3233 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 3233 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.5 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.5 |
| 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/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/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | OLIVEIRA JAIME KINOSHITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HIRASHIMA LYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ISOBE DARIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAKUGAWA KATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIMURA ART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAIVA DAWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KESSELL CHRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAUBERT WARREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KODAMA YEE DONNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KURISU DUANE |
| 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/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/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 46653 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5500 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5500 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 634871 |
| IRS990/GrossReceiptsAmt | 0 | 1906649 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 602 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 615 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1848 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 706 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2554 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 182 |
| IRS990/InterestGrp/TotalAmt | 0 | 182 |
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| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 337752 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 370360 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2063 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6176 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1905 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3968 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 588218 |
| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| 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 | THE CORPORATION IS ORGANIZED EXCLUSIVELY FOR THE FOLLOWING CHARITABLE AND EDUCATIONAL PURPOSES: (A) TO CELEBRATE AND SHOWCASE GREAT HAWAII STUDENTS AS ROLE MODELS FOR THEIR ACADEMIC AND ATHLETIC EFFORTS, ACCOMPLISHIMENTS, STUDY AND SUCCESS; (B) TO TURN THE NATIONAL PASTIME OF BASEBALL INTO "A CHILD'S LESSON FOR ALL TIME" THROUGH PROGRAMS WHICH CONTRIBUTE TO THE HEALTH, EDUCATION AND WELFARE OF HAWAII'S CHILDREN; (C) TO SPONSOR ACADEMIC COMPETITIONS, INCLUDING BUT NOT LIMITED TO THE HAWAII STATE SPELLING BEE, THAT ENHANCE THE EDUCATIONAL EXPERIENCE OF HAWAII'S CHILDREN; (D) TO PROVIDE INSPIRATION FOR ADULTS AND CHILDREN TO BECOME RESPONSIBLE FOR THEMSELVES; (E) TO BRING TOGETHER LIKE-MINDED COMPANIES AND COMMUNITY ORGANIZATIONS WHO ARE COMMITTED TO THE FUTURE OF HAWAII'S YOUTH AND EDUCATION; (F) TO CONTRIBUTE TO THE RESOLUTION OF THE PROBLEM OF THE SHORTAGE OF HOUSING FOR HAWAII'S HOMELESS AND LOW-INCOME FAMILIES; (G) TO FACILITATE THE COALESCENCE OF PUBLIC AND PRIVATE ORGANIZATIONS AND |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1598835 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 46653 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 46653 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -9579 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4721 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4721 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6218 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6813 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1458918 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | FREE LANCE PHOTOGRAPHY |
| IRS990/OtherExpensesGrp/Desc | 1 | AUTO/PARKING |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 40 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 554 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 87 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JAIME KINOSHITA OLIVEIRA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LICENSING FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 199035 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 199035 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE WAHINE EXPERIENCE IS AN EVENT DESIGNED FOR GIRLS AND BOYS IN GRADES 8 AND BELOW. THIS FUN-FILLED FAMILY EVENT WILL FEATURE INTERACTIVE ACTIVITIES, DEMONSTRATIONS, GAMES AND GIVEAWAYS. THE CHILDREN GET TO MEET UNIVERSITY OF HAWAII RAINBOW WAHINE COACHES AND STUDENT ATHLETES, AND LEARN ABOUT THE SPORTS THEY LOVE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9520 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 3000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REACH THE RUNWAY IS DESIGNED TO INSPIRE AND SUPPORT HAWAII'S YOUTH. THE PROGRAM CREATES MENTORSHIP OPPORTUNITIES FOR OAHU MIDDLE SCHOOL STUDENTS WHO ARE INTERESTED IN JOURNALISM, PHOTOGRAPHY, FASHION DESIGN, MAGAZINE DESIGN, HAIR AND MAKEUP, STYLING OR MODELING. STUDENTS DEVELOP CONFIDENCE, DETERMINATION AND PASSION THAT CARRIES OVER INTO FUTURE ENDEAVORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 6151 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 2500 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HAWAII EXECUTIVE CONFERENCE |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 1 | VEX ROBOTICS |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 2 | HAWAII NEXT 50 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 5676 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 1 | 2099 |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 2 | 1916 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 2 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 1 | 0 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 2 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 53965 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13891 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9134 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 48571 |
| IRS990/PYOtherRevenueAmt | 0 | 24106 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 27199 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 62462 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 89661 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1239163 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 199035 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 369251 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1598835 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 33464 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 113067 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1066774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 53965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,946,652
- Liabilities
- $347,817
- Net assets
- $1,598,835
- Revenue
- $1,318,431
- Expenses
- $79,268
- Net income
- $1,239,163