Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Kanu O Ka Aina Learning Ohana
990 • Fiscal year 2015 • EIN 99-0352665
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$16,718,360
Up $2,581,999 (+18%) from 2014
Net Assets
Up$3,523,710
Up $545,084 (+18%) from 2014
Liabilities
Up$13,194,650
Up $2,036,915 (+18%) from 2014
Revenue And Expenses
Revenue
Up$5,358,395
Up $1,670,921 (+45%) from 2014
Expenses
Up$4,813,077
Up $257,903 (+5.7%) from 2014
Net Income
Up$545,318
Up $1,413,018 (+163%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Jun 10, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $5,358,395
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 | $13,193,950 | $14,807,364 | ▲ $1,613,414 |
| Pledges and Grants Receivable | $24,180 | $1,056,358 | ▲ $1,032,178 |
| Cash and Non-Interest-Bearing Accounts | $558,812 | $339,346 | ▼ $219,466 |
| Savings and Temporary Cash Investments | $7,662 | $237,697 | ▲ $230,035 |
| Investments in Publicly Traded Securities | $233,448 | $235,928 | ▲ $2,480 |
| Prepaid Expenses and Deferred Charges | $26,195 | $35,475 | ▲ $9,280 |
| Accounts Receivable | $92,114 | $6,192 | ▼ $85,922 |
| Total Assets | $14,136,361 | $16,718,360 | ▲ $2,581,999 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $10,776,612 | $12,126,229 | ▲ $1,349,617 |
| Accounts Payable and Accrued Expenses | $160,639 | $960,139 | ▲ $799,500 |
| Other Liabilities | $131,317 | $108,282 | ▼ $23,035 |
| Deferred Revenue | $89,167 | $0 | ▼ $89,167 |
| Total Liabilities | $11,157,735 | $13,194,650 | ▲ $2,036,915 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,711,231 | $3,242,173 | ▲ $530,942 |
| Temporarily Rstr Net Assets | $267,395 | $281,537 | ▲ $14,142 |
| Total Net Assets Fund Balance | $2,978,626 | $3,523,710 | ▲ $545,084 |
| Total Liabilities and Net Assets / Fund Balance | $14,136,361 | $16,718,360 | ▲ $2,581,999 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,617,606 | $1,613,003 | $14,230,609 |
| Other Land Buildings | $2,093,872 | $43,143 | $2,137,015 |
| Equipment | $95,886 | $509,422 | $605,308 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Mary Katie Benioni | CFO | FT | $99,618 | $16,377 | $115,995 |
| Nancy Levenson | Secretary/treasurer | FT | $80,934 | $24,325 | $105,259 |
| Taffi Wise | Executive Director | PT | $56,958 | $12,163 | $69,121 |
Board Members and Trustees
| Name | Title |
|---|---|
| Hannah Springer | President |
| Robert Lindsey | Vice President |
| Crystal Rose | Director |
| Darryl Wise | Director |
| Dwight Takamine | Director |
| Peter Hanohano | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Usda Rural Development Housing Service | Subcontractor: Support To Charter School | 154 WAIANUENUE AVE ROOM 311, Hilo, HI 96720 | $427,872 |
| Halau Ku Mana | Subcontractor: Support To Charter School | 2101 MAKIKI HEIGHTS ROAD HONOLULU, Honolulu, HI 96822 | $194,091 |
| Kai Loa INC | Subcontractor: Support To Charter School | 46-500 KUNEKI ST, Kaneohe, HI 96744 | $153,040 |
| Ka Waihona O Ka Na'auao | Subcontractor: Support To Charter School | 89-195 FARRINGTON HWY, Waianae, HI 96792 | $151,600 |
| Ho'okako'o Corporation Kamaile Element | Subcontractor: Support To Charter School | 1360 S BERETANIA STREET, Honolulu, HI 96814 | $150,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,475,691
- Program Service Revenue
- $867,185
- Investment Income
- $2,749
- Other Revenue
- $12,770
- All Other Contributions
- $2,106,812
- Change in Net Assets
- $545,318
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,344,253
- Revenue Not Reported on Financial Statements
- $14,142
- Revenue Not Reported on Form 990
- $-234
- Other Revenue Adjustments
- $14,142
- Total Revenue per Audited Statements
- $5,344,019
- Total Revenue per Form 990
- $5,358,395
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,923,159 |
| Salaries, Compensation, and Employee Benefits | $1,184,654 |
| Grants and Similar Amounts Paid | $705,264 |
| Total Fundraising Expense | $20,957 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,761,345 | $2,678 | $141 | $1,764,164 |
| Grants to Domestic Orgs | $705,264 | - | - | $705,264 |
| Other Salaries and Wages | $489,242 | $134,475 | $7,077 | $630,794 |
| Interest | $413,284 | $22,803 | $1,201 | $437,288 |
| Depreciation Depletion | $372,706 | $34,548 | $1,818 | $409,072 |
| Current Officers, Directors, Trustees, and Key Employees | $285,292 | $87,476 | $4,604 | $377,372 |
| Other Employee Benefits | $58,435 | $39,078 | $2,057 | $99,570 |
| Travel | $85,221 | $2,501 | $132 | $87,854 |
| Occupancy | $47,613 | $31,844 | $1,675 | $81,132 |
| Payroll Taxes | $62,635 | $13,071 | $688 | $76,394 |
| Office Expenses | $44,580 | $12,841 | $677 | $58,098 |
| Fees for Services Accounting | - | $8,985 | - | $8,985 |
| Other Expenses | $1,992 | $3,132 | $165 | $5,289 |
| All Other Expenses | $3,837 | - | - | $3,837 |
| Fees for Services Legal | - | $3,003 | - | $3,003 |
| Pension Plan Contributions | - | $498 | $26 | $524 |
| Total Functional Expenses | $4,381,920 | $410,200 | $20,957 | $4,813,077 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,813,077 |
| Total Expenses per Audited Statements | $4,813,077 |
| Total Expenses per Form 990 | $4,813,077 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| KANU O KA 'AINA NEW CENTURY PUBLIC CHARTER SCHOOL | Kamuela, HI | 501(c)(3) | Support to Charter School | $705,264 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $350 |
| Fundraising Direct Expenses | $0 |
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| DUE TO KANU O KA `AINA NEW CENTURY PUBLIC CHARTER SCHOOL | $95,590 |
| Capital Lease | $12,692 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Darryl wise and taffi wise have a family relationship.”
Form 990, Part VI, Section B, Line 11
“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 the board treasurer, 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 executive and 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 2015.”
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
- Treasurer
- Phone
- 8088878144
- Signed
- 2016-06-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Taffi Wise
- Formed
- 2000
- Legal Domicile
- Hi
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 42
- Volunteers
- 30
Preparer
- Firm
- Cw Associates Cpas
- Address
- 700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
- Preparer
- Mark a Hayes
- Phone
- 8085311040
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Contract services : program service expenses 1,761,345. Management and general expenses 2,678. Fundraising expenses 141. Total expenses 1,764,164.”
Financial Statement Notes
PART X, LINE 2:
“Accounting principles generally accepted in the united states of america require uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon regulatory examination. Management has evaluated the tax positions of kalo (including ka huli mua, llc, as a disregarded entity) as of august 31, 2015 and 2014 and for the years then ended by reviewing its income tax returns and conferring with its tax advisors, and determined that it had no uncertain tax positions required to be reported in accordance with such generally accepted accounting principles. With few exceptions, the income tax returns for kalo are no longer open for examination by taxing authorities for tax years ending on or before august 31, 2011 due to the expiration of the statutes of limitations.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Decrease in temporarily restricted net assets 14,142.”
Raw XML AppendixShowing 400 of 665 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 | 160639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 960139 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 92114 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6192 |
| 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 | 2106812 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3837 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 558812 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 339346 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4604 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87476 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 285292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 377372 |
| 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 | 427872 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 194091 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 153040 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 151600 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 150000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 154 WAIANUENUE AVE ROOM 311 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2101 MAKIKI HEIGHTS ROAD HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 46-500 KUNEKI ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 89-195 FARRINGTON HWY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 1360 S BERETANIA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HILO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KANEOHE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | WAIANAE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | 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/StateAbbreviationCd | 3 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96720 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96822 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96744 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 96792 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 96814 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | USDA RURAL DEVELOPMENT HOUSING SERVICE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | HALAU KU MANA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | KAI LOA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KA WAIHONA O KA NA'AUAO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | HO'OKAKO'O CORPORATION KAMAILE ELEMENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SUBCONTRACTOR: SUPPORT TO CHARTER SCHOOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | SUBCONTRACTOR: SUPPORT TO CHARTER SCHOOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | SUBCONTRACTOR: SUPPORT TO CHARTER SCHOOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | SUBCONTRACTOR: SUPPORT TO CHARTER SCHOOL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SUBCONTRACTOR: SUPPORT TO CHARTER SCHOOL |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4475691 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 705264 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2749 |
| IRS990/CYOtherExpensesAmt | 0 | 2923159 |
| IRS990/CYOtherRevenueAmt | 0 | 12770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 867185 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 545318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1184654 |
| IRS990/CYTotalExpensesAmt | 0 | 4813077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20957 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5358395 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 89167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1818 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34548 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 372706 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 409072 |
| IRS990/Desc | 0 | EDUCATIONAL SUPPORT PRIMARILY ADMINISTERED THROUGH THE KANU O KA 'AINA CHARTER SCHOOL IN WAIMEA ON HAWAII ISLAND, WHICH SERVED 311 STUDENTS, AND OTHER CHARTER SCHOOLS IN HAWAII, WHICH SERVED APPROXIMATELY 4,119 STUDENTS. KALO PROGRAMS INCLUDE MALAMAPOKI'I PRESCHOOL, KA HULI PRESCHOOL CONSORTIUM, KAHOIWAI TEACHER CERTIFICATION AND MASTER'S DEGREE IN EDUCATIONAL LEADERSHIP AS WELL AS SUPPORT TO 17 HAWAIIAN-FOCUSED CHARTER SCHOOLS THROUGH NA LEI NA'AUAO ALLIANCE FOR NATIVE HAWAIIAN EDUCATION AND OUR ANNUAL KU'IKA LONO CONFERENCE. IN 2014 KALO SERVED JUST OVER 6,400 PROGRAM PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4035176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8985 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3003 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 141 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2678 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1761345 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1764164 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 8.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 24325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 16377 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 12163 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HANNAH SPRINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT LINDSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NANCY LEVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARRYL WISE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER HANOHANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DWIGHT TAKAMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CRYSTAL ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARY KATIE BENIONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TAFFI WISE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 80934 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 99618 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 56958 |
| 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 | 84546 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| 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/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 350 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 2368879 |
| IRS990/GrantAmt | 0 | 705264 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 705264 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 705264 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5358395 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 12420 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 1201 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 22803 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 413284 |
| IRS990/InterestGrp/TotalAmt | 0 | 437288 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2749 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2749 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 233448 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 235928 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2165568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13193950 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14807364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 16972932 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| 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 | 10776612 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12126229 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2978626 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3523710 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 350 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 350 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 12420 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 12420 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -234 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1675 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31844 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 47613 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81132 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 677 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12841 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 58098 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2057 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39078 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 99570 |
| IRS990/OtherExpensesGrp/Desc | 0 | EQUIPMENT RENTAL AND MA |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 244 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 392 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 60 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7477 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 3132 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30767 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8355 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11352 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1992 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35666 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16224 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12547 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5289 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 131317 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 108282 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 7077 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134475 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 489242 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 630794 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 688 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13071 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 62635 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 76394 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 26 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 524 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 24180 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1056358 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35475 |
| IRS990/PrincipalOfficerNm | 0 | TAFFI WISE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531120 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT FR AFFILIATED ORG |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | G & A AND TUITION REVE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 524712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 342473 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 524712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 342473 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ORGANIZATIONAL DEVELOPMENT PROGRAMS FOCUSED ON DEVELOPING THE STRUCTURE TO SUPPORT AN INTERGENERATIONAL CULTURAL LEARNING CENTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 296335 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OTHER PROGRAM SERVICES FOR THE ADVANCEMENT OF EDUCATION AND CULTURE OF HAWAIIAN PEOPLE WHILE ALSO PROVIDING CULTURAL AWARENESS OF HAWAIIAN PEOPLE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 50409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2986261 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2412 |
| IRS990/PYOtherExpensesAmt | 0 | 2814837 |
| IRS990/PYOtherRevenueAmt | 0 | 14511 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 684290 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -867700 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1740337 |
| IRS990/PYTotalExpensesAmt | 0 | 4555174 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3687474 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 545318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 12420 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 867185 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 237697 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME - 2010 AMOUNT: $ 24. 2011 AMOUNT: $ 1,225. 2012 AMOUNT: $ 363. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4475691 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2986261 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3673841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4136239 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4390089 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19662121 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15169 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16285 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 49991 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2706393 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 363 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1225 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1612 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19516425 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 145696 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4475691 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2986261 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3673841 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4136239 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4390089 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19662121 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19713724 |
| 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/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt | 0 | 173 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearMinus1Amt | 0 | 1561 |
| IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt | 0 | 1734 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt | 0 | 92274 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt | 0 | 84879 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt | 0 | 93848 |
| IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt | 0 | 81249 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $16,718,360
- Liabilities
- $13,194,650
- Net assets
- $3,523,710
- Revenue
- $5,358,395
- Expenses
- $4,813,077
- Net income
- $545,318