Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2016 • EIN 99-0075235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$30,128,580
Up $358,091 (+1.2%) from 2015
Net Assets
Down$26,625,436
Down $574,452 (-2.1%) from 2015
Liabilities
Up$3,503,144
Up $932,543 (+36%) from 2015
Revenue
Down$17,657,606
Down $777,279 (-4.2%) from 2015
Expenses
Up$18,222,152
Up $646,429 (+3.7%) from 2015
Net Income
Down-$564,546
Down $1,423,708 (-166%) from 2015
Easterseals Hawaii (ESH) is creating a more equitable world so people with developmental disabilities can choose their path. We do this by reimagining how care and support can be better connected to fill gaps in human services across an individual's lifespan.
Direct services to children and adults with disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,308,368 | $22,666,011 | ▼ $642,357 |
| Accounts Receivable | $2,334,011 | $2,450,371 | ▲ $116,360 |
| Investments in Publicly Traded Securities | $1,813,793 | $2,064,509 | ▲ $250,716 |
| Savings and Temporary Cash Investments | $1,386,644 | $1,078,830 | ▼ $307,814 |
| Prepaid Expenses and Deferred Charges | $261,264 | $293,065 | ▲ $31,801 |
| Cash and Non-Interest-Bearing Accounts | $144,559 | $169,340 | ▲ $24,781 |
| Pledges and Grants Receivable | $17,500 | $156,454 | ▲ $138,954 |
| Total Assets | $29,770,489 | $30,128,580 | ▲ $358,091 |
| Other Assets Total | $504,350 | $1,250,000 | ▲ $745,650 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $627,485 | $1,508,504 | ▲ $881,019 |
| Accounts Payable and Accrued Expenses | $1,187,883 | $1,231,823 | ▲ $43,940 |
| Other Liabilities | $755,233 | $762,817 | ▲ $7,584 |
| Total Liabilities | $2,570,601 | $3,503,144 | ▲ $932,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $26,696,949 | $25,246,082 | ▼ $1,450,867 |
| Permanently Rstr Net Assets | $351,807 | $1,101,807 | ▲ $750,000 |
| Temporarily Rstr Net Assets | $151,132 | $277,547 | ▲ $126,415 |
| Total Net Assets Fund Balance | $27,199,888 | $26,625,436 | ▼ $574,452 |
| Total Liabilities and Net Assets / Fund Balance | $29,770,489 | $30,128,580 | ▲ $358,091 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $18,721,926 | $5,674,750 | $24,396,676 |
| Land | $3,482,544 | - | $3,482,544 |
| Other Land Buildings | $461,541 | $1,769,955 | $2,231,496 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $408,019 | $750,000 | ▲ $29,591 | - | $1,185,786 |
| 2015 | $591,337 | - | ▼ $5,065 | $176,437 | $408,019 |
| 2014 | - | $589,193 | ▲ $3,323 | - | $591,337 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ron Brandvold | President/ce | FT | $175,880 | - | $175,880 |
| Ron Brandvold | President/CEO | - | $175,880 | - | $175,880 |
| Joann Lumsden | CFO | FT | $106,105 | $5,851 | $111,956 |
| Name | Title |
|---|---|
| Mike Hulser | Chair |
| Harvey Henderson Jr | Vice Chair |
| Brent Helgeson | Director |
| Brian Stewart | Director |
| Cynthia Wong | Director |
| Darren Nishioka | Director |
| Jen Chahanovich | Director |
| Josh Stinson | Director |
| Kelly Hoen | Director |
| Mark Mattheson | Director |
| Matthew Liew | Director |
| VAL O'BRIEN | Director |
| Vic Angoco | Director |
| David Louie | Secretary |
| Terri Fujii | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 89 | $28,850 | Fair Market Value |
| Food Inventory | 45 | $12,518 | Fair Market Value |
| Other Non Cash Contri Table | 2 | $892 | Fair Market Value |
| Total Noncash Contributions | 136 | $42,260 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,421,330 |
| Other Expenses | $3,771,242 |
| Total Fundraising Expense | $465,462 |
| Professional Fundraising Fees | $23,672 |
| Grants and Similar Amounts Paid | $5,908 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $10,075,530 | $865,856 | $214,051 | $11,155,437 |
| Other Employee Benefits | $1,775,054 | $124,996 | $14,744 | $1,914,794 |
| Occupancy | $965,501 | $90,565 | $11,521 | $1,067,587 |
| Payroll Taxes | $766,112 | $90,826 | $15,878 | $872,816 |
| Depreciation Depletion | $658,268 | $144,566 | - | $802,834 |
| Travel | $527,644 | $22,508 | $2,677 | $552,829 |
| Office Expenses | $341,043 | $52,297 | $32,794 | $426,134 |
| Current Officers, Directors, Trustees, and Key Employees | - | $287,836 | - | $287,836 |
| Fees for Services Other | $145,913 | $39,347 | $67,758 | $253,018 |
| Pension Plan Contributions | $167,380 | $19,525 | $3,542 | $190,447 |
| Insurance | $170,646 | $8,280 | $5,178 | $184,104 |
| All Other Expenses | $19,753 | $20,974 | $19,131 | $59,858 |
| Fees for Services Accounting | - | $52,312 | - | $52,312 |
| Other Expenses | $10 | $21,104 | $5,857 | $26,971 |
| Interest | $7,095 | $16,793 | - | $23,888 |
| Fees for Services Professional Fundraising | - | - | $23,672 | $23,672 |
| Payments to Affiliates | - | $23,436 | - | $23,436 |
| Fees for Services Legal | $787 | $15,036 | - | $15,823 |
| Conferences and Meetings | $1,113 | $3,896 | $1,133 | $6,142 |
| Grants to Domestic Orgs | $5,908 | - | - | $5,908 |
| Advertising | $224 | $183 | $198 | $605 |
| Total Functional Expenses | $15,790,838 | $1,965,852 | $465,462 | $18,222,152 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Easter Seals Hawaii Foundation | Honolulu, HI | 501c3 | General Support | $5,908 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $149,043 |
| Fundraising Direct Expenses | $95,107 |
| Professional Fundraising Fees | $23,672 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $139,706 | $44,045 | - | $44,045 |
| 70th Anniversar | $191,701 | $43,185 | - | $43,185 |
| Total Events | $405,955 | $139,823 | $95,107 | $44,716 |
| Liability | Amount |
|---|---|
| Accrued Pension Liability | $762,817 |
“A draft of the form 990 is initially provided to the audit committee for review. After audit committee approval, the form 990 is distributed to the board for final review, comments and revisions, if any.”
“Annually, the board reviews its conflict of interest policy. All board members are required to submit their actual and potential conflicts declaration each year. The board reviews the conflict reports and makes a determination regarding the declarations made. Any potential violations to the policy are reported to the chair for resolution.”
“Esh's executive compensation program is administered by the executive committee of the board. The executive committee is responsible for establishing and maintaining a competitive compensation program for the ceo of the organization. An annual review is conducted to ensure that the compensation program falls within a reasonable range of competitive practices for comparable positions among similarly situated organizations. Other forms 990 and salary surveys are used to form a market composite to assess the competitiveness of compensation. The executive committee is also provided compensation data for other key employees. The committee meets independent of the ceo to discuss performance relative to the position description, annual benchmark and established objectives. During these deliberations, the committee also considers input obtained from other board members, staff, professional advisors, and other informed community leaders. The committee presents its findings and recommendations in an executive session, without the ceo present, to the full board for review and approval. The committee and/or the board chair (a member of the committee) then meet with the ceo to discuss and document strengths, weaknesses, and goals for the upcoming year. Compensation for the upcoming year is also discussed and documented.”
“A process similar to determining compensation for the ceo is used to determine the compensation of other officers and key employees.”
“Governing documents are available through the department of commerce and consumer affairs, or upon request. The conflict of interest policy and financial statements are available upon request.”
“Defined benefit pension adjustment -128,654 rounding -1 total -128,655”
“Endowments are designated for the future maintenance and upkeep of the organization's facilities, youth camps on all islands, the kauai residential, day program, respite and supported employment, the kauai program and administrative expenses, and program and administrative expenses.”
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 | 1187883 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1231823 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2334011 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2450371 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DIRECT SERVICES TO CHILDREN AND ADULTS WITH DISABILITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 198 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 183 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 224 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 605 |
| IRS990/AllOtherContributionsAmt | 0 | 676810 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 19131 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20974 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19753 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 59858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8085361015 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 710 GREEN STREET |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 144559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 169340 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 287836 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 287836 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1133 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 3896 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1113 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 6142 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContriRptFundraisingEventAmt | 0 | 266132 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8361261 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5908 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47948 |
| IRS990/CYOtherExpensesAmt | 0 | 3771242 |
| IRS990/CYOtherRevenueAmt | 0 | 91694 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9156703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -564546 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 14421330 |
| IRS990/CYTotalExpensesAmt | 0 | 18222152 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 465462 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 23672 |
| IRS990/CYTotalRevenueAmt | 0 | 17657606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 144566 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 658268 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 802834 |
| IRS990/Desc | 0 | THERAPEUTIC COMMUNITY SERVICES IS A STATEWIDE MEDICAID WAIVER PROGRAM THAT PROVIDES CHILDREN AND ADULTS WITH INDIVIDUALIZED SERVICES IN A GROUP SETTING OR ON A ONE-TO-ONE BASIS. SERVICES INCLUDE ADULT DAY PROGRAMS, EMPLOYMENT, CHORE SERVICES, AND PERSONAL ASSISTANCE. ALL PROGRAMS FOCUS ON INCREASING AND IMPROVING PARTICIPANTS' SKILLS AND INDEPENDENCE IN A VARIETY OF AREAS WHILE ACTIVELY ENGAGING AND INTEGRATING HIM/HER IN THE COMMUNITY AND AMONG PEERS. THIS PROGRAM SERVED APPROXIMATELY 636 INDIVIDUALS AND THEIR FAMILIES FOR THE FISCAL YEAR ENDING DECEMBER 31, 2016. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 576 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8566581 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 69849 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 52312 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52312 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15036 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 787 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 15823 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 67758 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 39347 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 145913 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 253018 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 23672 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 23672 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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/OfficerInd | 5 | 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 | 5851 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MIKE HULSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HARVEY HENDERSON JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TERRI FUJII |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID LOUIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VIC ANGOCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEN CHAHANOVICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BRENT HELGESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY HOEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MATTHEW LIEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK MATTHESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DARREN NISHIOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VAL O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BRIAN STEWART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSH STINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CYNTHIA WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RON BRANDVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JOANN LUMSDEN |
| 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 | 175880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 106105 |
| 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/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1946 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 266132 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 95107 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 149043 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 6594230 |
| IRS990/GrantAmt | 0 | 5908 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5908 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5908 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 17756709 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 26418 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5178 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8280 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 170646 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 184104 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 16793 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7095 |
| IRS990/InterestGrp/TotalAmt | 0 | 23888 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47948 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1813793 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2064509 |
| IRS990/IRPDocumentCnt | 0 | 53 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7444705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23308368 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22666011 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30110716 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3996 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE EXCEPTIONAL SERVICES TO ENSURE THAT ALL PEOPLE WITH DISABILITIES OR SPECIAL NEEDS AND THEIR FAMILIES HAVE EQUAL OPPORTUNITIES TO LIVE, LEARN, WORK, AND PLAY IN THEIR COMMUNITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 627485 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1508504 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27199888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26625436 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 54585 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 53936 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 22422 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 22422 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 118749 |
| IRS990/NoncashContributionsAmt | 0 | 42260 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 11521 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 90565 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 965501 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1067587 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 32794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 52297 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 341043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 426134 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 504350 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1250000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -128655 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 14744 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 124996 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1775054 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1914794 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL & MAINT. |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF TRAINING & DEVELOP |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7823 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 164 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 39341 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 5857 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38418 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 27098 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 21104 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 67657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 141441 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94919 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39341 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26971 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 755233 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 762817 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER RELATED INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER EXCLUDED INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6126 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6126 |
| IRS990/OtherRevenueTotalAmt | 0 | 15336 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 214051 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 865856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 10075530 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11155437 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 23436 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 23436 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15878 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 90826 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 766112 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 872816 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 3542 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19525 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 167380 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 190447 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 351807 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1101807 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 17500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 156454 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 261264 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 293065 |
| IRS990/PrincipalOfficerNm | 0 | MIKE HULSER |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THERAPUETIC COMMUNITY SVC |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AUTISM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | YOUTH SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EMPLOYMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8502187 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 378470 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 211002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 65044 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8502187 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 378470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 211002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 65044 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE EARLY INTERVENTION PROGRAM PROVIDES COMPREHENSIVE AND COORDINATED SERVICES AND SUPPORT TO CHILDREN (FROM BIRTH TO THREE YEARS OF AGE) WHO HAVE SPECIAL NEEDS, AND THEIR FAMILIES. SERVICES INCLUDE DEVELOPMENTAL EVALUATION, INDIVIDUALIZED FAMILY SUPPORT PLANS, PHYSICAL/OCCUPATIONAL/SPEECH THERAPY, SPECIAL EDUCATION, SOCIAL WORK/CARE COORDINATION, AND PARENT EDUCATION. THIS PROGRAM IS SUPPORTED BY CONTRACTS ADMINISTERED BY THE DEPARTMENT OF HEALTH-EARLY INTERVENTION SECTION. SERVICES ARE CONTRACTED ON THE ISLANDS OF OAHU, KAUAI, AND IN EAST HAWAII ON THE BIG ISLAND OF HAWAII. THIS PROGRAM SERVED APPROXIMATELY 1,199 CHILDREN AND THEIR FAMILIES FOR THE FISCAL YEAR ENDING DECEMBER 31, 2016. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 4542466 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | AUTISM SERVICES PROGRAM PROVIDES THERAPEUTIC SERVICES FOR CHILDREN IMPACTED BY AUTISM SPECTRUM DISORDERS. YOUTH SERVICES PROGRAM OFFERS SUPERVISED AFTER-SCHOOL, SCHOOL BREAK, AND SUMMER PROGRAMS FOR SCHOOL AGED CHILDREN WITH SPECIAL NEEDS. THESE PROGRAMS SERVED APPROXIMATELY 202 INDIVIDUALS AND THEIR FAMILIES FOR THE FISCAL YEAR ENDING DECEMBER 31, 2016. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 2681791 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 654516 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 8729303 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 218840 |
| IRS990/PYOtherExpensesAmt | 0 | 3756034 |
| IRS990/PYOtherRevenueAmt | 0 | 123314 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9363428 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 859162 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 13795714 |
| IRS990/PYTotalExpensesAmt | 0 | 17575723 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 23975 |
| IRS990/PYTotalRevenueAmt | 0 | 18434885 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -564546 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 754240 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 22422 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.