Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Kanu O Ka Aina Learning Ohana
EIN 99-0352665 • 501(c)3 • Kamuela, HI
Profile
Serving and perpetuating sustainable hawaiian communities through education with aloha.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.99x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
22nd percentile
Faster revenue growth than 22% of similar nonprofits.
Balance Sheet
Assets
Up$16,477,657
Up $706,677 (+4.5%) from 2023
Liabilities
Up$16,334,423
Up $4,605,105 (+39%) from 2023
Net Assets
Down$143,234
Down $3,898,428 (-96%) from 2023
Revenue
Down$7,811,596
Down $570,460 (-6.8%) from 2023
Expenses
Up$12,020,548
Up $3,841,904 (+47%) from 2023
Net Income
Down-$4,208,952
Down $4,412,364 (-2169%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,477,657
- Liabilities
- $16,334,423
- Net assets
- $143,234
- Revenue
- $7,811,596
- Expenses
- $12,020,548
- Net income
- -$4,208,952
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2023 to Aug 31, 2024
- Signed
- Jul 2, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $7,811,596
Mission and Program Overview
Mission
Serving and perpetuating sustainable hawaiian communities through education with aloha.
To administer programs for the advancement of education and culture of hawaiian people while also providing cultural awareness of hawaiian people.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,808,702 | $12,330,452 | ▼ $478,250 |
| Investments in Publicly Traded Securities | $1,120,409 | $2,019,633 | ▲ $899,224 |
| Cash and Non-Interest-Bearing Accounts | $1,006,712 | $904,552 | ▼ $102,160 |
| Pledges and Grants Receivable | $253,908 | $519,999 | ▲ $266,091 |
| Savings and Temporary Cash Investments | $480,669 | $378,795 | ▼ $101,874 |
| Prepaid Expenses and Deferred Charges | $67,594 | $59,067 | ▼ $8,527 |
| Accounts Receivable | $32,986 | $11,742 | ▼ $21,244 |
| Total Assets | $15,770,980 | $16,477,657 | ▲ $706,677 |
| Other Assets Total | $0 | $253,417 | ▲ $253,417 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $11,089,142 | $10,690,519 | ▼ $398,623 |
| Unsecured Notes Loans Payable | $0 | $4,850,000 | ▲ $4,850,000 |
| Accounts Payable and Accrued Expenses | $334,541 | $499,090 | ▲ $164,549 |
| Other Liabilities | $305,635 | $294,814 | ▼ $10,821 |
| Total Liabilities | $11,729,318 | $16,334,423 | ▲ $4,605,105 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $239,051 | $235,061 | ▼ $3,990 |
| Net Assets Without Donor Restrictions | $3,802,611 | $-91,827 | ▼ $3,894,438 |
| Total Net Assets Fund Balance | $4,041,662 | $143,234 | ▼ $3,898,428 |
| Total Liabilities and Net Assets / Fund Balance | $15,770,980 | $16,477,657 | ▲ $706,677 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,309,793 | $5,676,211 | $17,986,004 |
| Equipment | $19,466 | $156,538 | $176,004 |
| Other Land Buildings | $1,193 | $79,365 | $80,558 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Katie Benioni | Chief Financial Officer | FT | $134,565 | $34,697 | $169,262 |
| Nancy Levenson | Secretary | FT | $112,962 | $26,468 | $139,430 |
| Taffi Wise | Executive Director | PT | $59,304 | $41,262 | $100,566 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hannah Springer | President |
| Edward Teixeira | Vice President |
| Dwight Takamine | Director |
| Judy Oliveira | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Usda Rural Development Housing Service | Loan Servicing | 154 WAIANUENUE AVE ROOM 311, Hilo, HI 96720 | $681,672 |
| Nixon Peabody | Legal Counsel | 1300 CLINTON SQUARE, Rochester, NY 14604 | $115,604 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $6,463,752
- Program Service Revenue
- $1,347,604
- Investment Income
- $240
- Other Revenue
- $0
- All Other Contributions
- $562,239
- Change in Net Assets
- $-4,208,952
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,710,662
- Revenue Not Reported on Financial Statements
- $100,934
- Revenue Not Reported on Form 990
- $310,524
- Other Revenue Adjustments
- $100,934
- Total Revenue per Audited Statements
- $8,021,186
- Total Revenue per Form 990
- $7,811,596
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $8,157,160 |
| Other Expenses | $2,103,494 |
| Salaries, Compensation, and Employee Benefits | $1,759,894 |
| Total Fundraising Expense | $35,361 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $8,157,160 | - | - | $8,157,160 |
| Other Salaries and Wages | $797,534 | $289,512 | $15,745 | $1,102,791 |
| Depreciation Depletion | $458,232 | $19,016 | $1,002 | $478,250 |
| Current Officers, Directors, Trustees, and Key Employees | $325,752 | $118,301 | $6,442 | $450,495 |
| Interest | $384,487 | $51,517 | $2,428 | $438,432 |
| Travel | $169,876 | $4,131 | $217 | $174,224 |
| Fees for Services Other | $122,507 | $30,061 | $1,627 | $154,195 |
| Office Expenses | $106,318 | $37,851 | $2,291 | $146,460 |
| Occupancy | $93,138 | $43,357 | $2,282 | $138,777 |
| Other Employee Benefits | $93,416 | $33,924 | $1,847 | $129,187 |
| Payroll Taxes | $47,933 | $17,407 | $948 | $66,288 |
| Fees for Services Accounting | - | $35,942 | - | $35,942 |
| Pension Plan Contributions | $8,051 | $2,923 | $159 | $11,133 |
| Other Expenses | $6,216 | $7,083 | $373 | $6,216 |
| Fees for Services Legal | - | $864 | - | $864 |
| Total Functional Expenses | $11,285,253 | $699,934 | $35,361 | $12,020,548 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $12,020,548 |
| Expenses per Audited Statements | $7,959,974 |
| Total Expenses per Audited Statements | $7,959,974 |
| Expenses Not Reported on Financial Statements | $4,060,574 |
| Other Expense Adjustments | $4,060,574 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Ahu Ili | Kamuela, HI | 501(c)(3) | Donation for Nmtc Transaction Leverage Loan | $3,634,400 |
| KA WAIHONA O KA NA'AUAO | Waianae, HI | 501(c)(3) | Support to Charter School | $606,394 |
| Kanu O Ka Aina New Century Public Charter School | Kamuela, HI | 501(c)(3) | Support to Charter School | $541,922 |
| KE KULA 'O NAWAHIOKALANI'OPU'U IKI | Keaau, HI | 501(c)(3) | Support to Charter School | $485,100 |
| Kamaile Academy | Waianae, HI | 501(c)(3) | Support to Charter School | $398,403 |
| KA UMEKE KA'EO HIPCS | Hilo, HI | 501(c)(3) | Support to Charter School | $294,742 |
| Kula Aupuni Niihau a Kahelelani Aloha | Kekaha, HI | 501(c)(3) | Support to Charter School | $258,482 |
| Ke Kula O Samuel M Kamakau Lab Pcs | Kaneohe, HI | 501(c)(3) | Support to Charter School | $256,735 |
| Kualapuu School | Kualapuu, HI | 501(c)(3) | Support to Charter School | $241,119 |
| Malama Honua Pcs | Waimanalo, HI | 501(c)(3) | Support to Charter School | $222,296 |
| Halau Ku Mana Pcs | Honolulu, HI | 501(c)(3) | Support to Charter School | $217,739 |
| Ke Ana Laahana Public Charter School | Hilo, HI | 501(c)(3) | Support to Charter School | $206,788 |
| Kua O Ka La Ncpcs | Hilo, HI | 501(c)(3) | Support to Charter School | $172,158 |
| HAKIPU'U ACADEMY | Kaneohe, HI | 501(c)(3) | Support to Charter School | $163,683 |
| Waimea Middle School | Waimea, HI | 501(c)(3) | Support to Charter School | $157,048 |
| Kanuikapono | Anahola, HI | 501(c)(3) | Support to Charter School | $125,017 |
| Kawaikini Ncpcs | Lihue, HI | 501(c)(3) | Support to Charter School | $112,176 |
| Ke Kula Niihau O Kekaha | Kekaha, HI | 501(c)(3) | Support to Charter School | $62,958 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Terangi Benioni | Family Member of Mary Katie Benioni, CFO | Employment - Please Note That Mary Katie Benioni Does Not Supervise Terangi Benioni. | No | $125,120 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| DUE TO KANU O KA `AINA NEW CENTURY PUBLIC CHARTER SCHOOL | $294,814 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- Yes
- 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 11B
“The form 990 will be completed by an independent auditor annually and copies of the draft will be provided to the entire governing board of directors as well as the executive director. The executive director will review the form 990 with the board of directors and chief financial officer. Any necessary changes will then be updated on the form. Once all necessary changes are made and the executive director is in agreement with the board and cfo on the finished form 990, it will be signed by either the board treasurer or secretary, dated and submitted by the filing deadline. A copy of the approved form 990 will be provided to all of the officers and directors before the return is filed.”
Form 990, Part VI, Section B, Line 12C
“The board of directors conflict of interest policy clearly defines the organizations conflict of interest policy, it also contains an annual acknowledgement and disclosure form to ensure the board agrees to their responsibilities. The policy covers the board, director, principal officer, or member of a committee with board delegated powers who has a direct or indirect interest. Persons who do not disclose a conflict are subject to disciplinary action. All possible conflicts of financial interest are reviewed by the board of directors and/or board committee.”
Form 990, Part VI, Section B, Line 15
“Kalo's executive director and chief financial officer compensation is recommended by the board's compensation committee and approved by the board. The committee is made up of the board chair and vice chair and is staffed by a non-board member fiscal expert. The committee meets annually to review compensation utilizing comparative data derived from the hawaii employer's council annual industry surveys on salaries and wages in hawaii. The committee reviews the data and makes a recommendation to the board on any compensation changes. The board is able to review the recommendation prior to voting. The actions of both the board and the committee are documented in meeting minutes which are approved by the board and committee members. This process was last undertaken in 2024.”
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
- Kanu O Ka Aina Learning Ohana
- EIN
- 99-0352665
- Phone
- 8088878144
- Address
- PO BOX 6511, KAMUELA, HI 96743
Signing Officer
- Name
- Nancy Levenson
- Title
- Secretary
- Phone
- 8088878144
- Signed
- 2025-07-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Taffi Wise
- Formed
- 2000
- Legal Domicile
- Hi
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 48
- Volunteers
- 6
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Rodney M Harano
- Phone
- 8085311040
Supplemental Narrative
Financial Statement Notes
PART X, LINE 2:
“U.s. Gaap requires 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 kalo's (including ka huli mua, llc, as a disregarded entity) tax positions as of august 31, 2024 and 2023, and for the years then ended, and determined that they had no uncertain tax positions required to be reported in accordance with u.s. Gaap. Kalo is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Changes in net assets with donor restrictions -3,990. Cares act employee retention credit 104,924.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“New market tax credit loan expense 4,060,574.”
Raw XML AppendixShowing 400 of 750 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 334541 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 499090 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32986 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 11742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER PROGRAMS FOR THE ADVANCEMENT OF EDUCATION AND CULTURE OF HAWAIIAN PEOPLE WHILE ALSO PROVIDING CULTURAL AWARENESS OF HAWAIIAN PEOPLE. |
| IRS990/AllOtherContributionsAmt | 0 | 562239 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KATIE BENIONI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088871117 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 64-1043 HIIAKA STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KAMUELA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96743 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1006712 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 904552 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 6442 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 118301 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 325752 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 450495 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 681672 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 115604 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 154 WAIANUENUE AVE ROOM 311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 1300 CLINTON SQUARE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HILO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | ROCHESTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | NY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 14604 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | USDA RURAL DEVELOPMENT HOUSING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NIXON PEABODY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | LOAN SERVICING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL COUNSEL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6463752 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 8157160 |
| IRS990/CYInvestmentIncomeAmt | 0 | 240 |
| IRS990/CYOtherExpensesAmt | 0 | 2103494 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1347604 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -4208952 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1759894 |
| IRS990/CYTotalExpensesAmt | 0 | 12020548 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35361 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7811596 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1002 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19016 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 458232 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 478250 |
| IRS990/Desc | 0 | EDUCATIONAL SUPPORT PRIMARILY ADMINISTERED THROUGH CHARTER SCHOOLS IN HAWAII, WHICH SERVED APPROXIMATELY 4,666 STUDENTS. KALO PROGRAMS INCLUDE MALAMAPOKI'I PRESCHOOL, KAHOIWAI TEACHER CERTIFICATION AND AFTERSCHOOL AND SUMMER SCHOOL AS WELL AS SUPPORT TO 17 HAWAIIAN-FOCUSED CHARTER SCHOOLS THROUGH NA LEI NA'AUAO ALLIANCE FOR NATIVE HAWAIIAN EDUCATION. IN 2023 KALO SERVED JUST OVER 8,700 PROGRAM PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239051 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 235061 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11285253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 35942 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 35942 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 864 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 864 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1627 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30061 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 122507 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 154195 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 26468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 41262 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 34697 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NANCY LEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HANNAH SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDWARD TEIXEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDY OLIVEIRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DWIGHT TAKAMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TAFFI WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY KATIE BENIONI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 112962 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 59304 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 134565 |
| 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/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 5901513 |
| IRS990/GrantAmt | 0 | 8157160 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 8157160 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 8157160 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7811596 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2428 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51517 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 384487 |
| IRS990/InterestGrp/TotalAmt | 0 | 438432 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 240 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1120409 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2019633 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5912114 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 12808702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 12330452 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18242566 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| 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 | SERVING AND PERPETUATING SUSTAINABLE HAWAIIAN COMMUNITIES THROUGH EDUCATION WITH ALOHA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11089142 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 10690519 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4041662 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143234 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 310524 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3802611 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -91827 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2282 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 43357 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93138 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 138777 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2291 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37851 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 106318 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 146460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 253417 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1847 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33924 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 93416 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 129187 |
| IRS990/OtherExpensesGrp/Desc | 0 | NMTC LOAN EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM PROJECTS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 373 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8045 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7083 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 426174 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5907 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 426174 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90597 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13363 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6216 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 305635 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 294814 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15745 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 289512 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 797534 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1102791 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 948 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17407 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47933 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66288 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 159 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8051 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11133 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 253908 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 519999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 67594 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 59067 |
| IRS990/PrincipalOfficerNm | 0 | TAFFI WISE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531120 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | G & A AND TUITION REVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT FR AFFILIATED ORG |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 729424 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 618180 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 729424 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 618180 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7056894 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 4985021 |
| IRS990/PYInvestmentIncomeAmt | 0 | 446 |
| IRS990/PYOtherExpensesAmt | 0 | 1612725 |
| IRS990/PYOtherRevenueAmt | 0 | 3645 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1321071 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 203412 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1580898 |
| IRS990/PYTotalExpensesAmt | 0 | 8178644 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8382056 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4208952 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1347604 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 480669 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 378795 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6459726 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7056894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3438501 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3900164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3886595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 24741880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 446 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4448 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13897 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6179973 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 24741880 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6459726 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7056894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3438501 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3900164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3886595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 24741880 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24755777 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 178566 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 132170 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 87264 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 92071 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt | 0 | 490071 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt | 0 | 714263 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt | 0 | 528680 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt | 0 | 349055 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt | 0 | 368285 |
| IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt | 0 | 1960283 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt | 0 | 0 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 678 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt | 0 | 223 |
| IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt | 0 | 901 |
| IRS990ScheduleC/GrassrootsCeilingAmt | 0 | 735107 |
| IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt | 0 | 178566 |
| IRS990ScheduleC/LobbyingCeilingAmt | 0 | 2940425 |
| IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt | 0 | 714263 |
| IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 11285253 |
| IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt | 0 | 11285253 |
| IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12309793 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5676211 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 17986004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 19466 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 156538 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 176004 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4060574 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 7959974 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 310524 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4060574 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 1193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 79365 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 80558 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 294814 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO KANU O KA `AINA NEW CENTURY PUBLIC CHARTER SCHOOL |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 100934 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 310524 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 100934 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7710662 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | U.S. GAAP REQUIRES 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 KALO'S (INCLUDING KA HULI MUA, LLC, AS A DISREGARDED ENTITY) TAX POSITIONS AS OF AUGUST 31, 2024 AND 2023, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THEY HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. KALO IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY OPEN TAX PERIODS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS -3,990. CARES ACT EMPLOYEE RETENTION CREDIT 104,924. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | NEW MARKET TAX CREDIT LOAN EXPENSE 4,060,574. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12330452 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12020548 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 294814 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7811596 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8021186 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 7959974 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 163683 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 217739 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 294742 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 606394 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 398403 |
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