Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 99-6000894 • 501(c)3 • Hawaii National Park, HI
Profile
With the spirit of aloha, we inspire the discovery and stewardship of the natural and cultural heritage of pacific island parks. We do this through sales, service, and support.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$3,141,916
Up $484,944 (+18%) from 2023
Liabilities
Down$982,735
Down $98,521 (-9.1%) from 2023
Net Assets
Up$2,159,181
Up $583,465 (+37%) from 2023
Revenue
Up$4,166,492
Up $328,964 (+8.6%) from 2023
Expenses
Up$3,583,027
Up $159,531 (+4.7%) from 2023
Net Income
Up$583,465
Up $169,433 (+41%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
With the spirit of aloha, we inspire the discovery and stewardship of the natural and cultural heritage of pacific island parks. We do this through sales, service, and support.
With a spirit of aloha, we inspire the discovery and stewardship of the natural and cultural heritage of pacific island parks.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $1,006,663 | $1,293,843 | ▲ $287,180 |
| Cash and Non-Interest-Bearing Accounts | $797,649 | $968,441 | ▲ $170,792 |
| Savings and Temporary Cash Investments | $599,094 | $613,528 | ▲ $14,434 |
| Land, Buildings, and Equipment, Net | $67,909 | $230,665 | ▲ $162,756 |
| Prepaid Expenses and Deferred Charges | $185,657 | $35,439 | ▼ $150,218 |
| Total Assets | $2,656,972 | $3,141,916 | ▲ $484,944 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $474,390 | $462,999 | ▼ $11,391 |
| Accounts Payable and Accrued Expenses | $336,594 | $253,688 | ▼ $82,906 |
| Other Liabilities | $255,461 | $249,247 | ▼ $6,214 |
| Deferred Revenue | $14,811 | $16,801 | ▲ $1,990 |
| Total Liabilities | $1,081,256 | $982,735 | ▼ $98,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,572,477 | $2,155,985 | ▲ $583,508 |
| Net Assets With Donor Restrictions | $3,239 | $3,196 | ▼ $43 |
| Total Net Assets Fund Balance | $1,575,716 | $2,159,181 | ▲ $583,465 |
| Total Liabilities and Net Assets / Fund Balance | $2,656,972 | $3,141,916 | ▲ $484,944 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $230,665 | $378,682 | $609,347 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melody Boehl | Executive Director | FT | $148,127 | $21,655 | $169,782 |
| Name | Title |
|---|---|
| Margaret Farias | Chair |
| Bryan Esmeralda | Vice Chair |
| Akeaamakamae Kiyuna | Director |
| Eric Andersen | Director |
| John Kaponoai Moltau | Director |
| Lori Sablas | Director |
| Amelie Sterling | Secretary |
| Miki Tomita | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,390,744 |
| Other Expenses | $902,363 |
| Grants and Similar Amounts Paid | $289,920 |
| Total Fundraising Expense | $31,945 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,465,253 | $252,758 | $19,334 | $1,737,345 |
| Other Employee Benefits | $248,783 | $66,500 | $3,507 | $318,790 |
| Grants to Domestic Orgs | $289,920 | - | - | $289,920 |
| Payroll Taxes | $144,642 | $35,333 | $1,855 | $181,830 |
| Current Officers, Directors, Trustees, and Key Employees | $38,195 | $114,584 | - | $152,779 |
| Office Expenses | $92,005 | $21,683 | $1,136 | $114,824 |
| Insurance | $60,785 | $9,122 | $463 | $70,370 |
| Depreciation Depletion | $26,642 | $32,125 | $1,693 | $60,460 |
| Travel | - | $47,377 | $2,488 | $49,865 |
| Occupancy | $30,533 | $8,161 | $430 | $39,124 |
| Other Expenses | $13,999 | $3,952 | $203 | $18,154 |
| Interest | - | $12,875 | - | $12,875 |
| All Other Expenses | $8,816 | $2,153 | $263 | $11,232 |
| Fees for Services Accounting | - | $10,399 | - | $10,399 |
| Advertising | $3,902 | $1,043 | $55 | $5,000 |
| Fees for Services Other | $1,405 | $157 | $8 | $1,570 |
| Total Functional Expenses | $2,923,145 | $627,937 | $31,945 | $3,583,027 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,247,565 |
| Expenses Not Reported on Form 990 | $3,664,538 |
| Expenses per Audited Statements | $3,583,027 |
| Total Expenses per Form 990 | $3,583,027 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | Washington, DC | NAT'L PARK SVC | TO PROMOTE THE PARKS' SCIENTIFIC, EDUCATIONAL, HISTORICAL AND INTERPRETIVE ACTIVITIES. | $288,080 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Compensation Absences | $242,444 |
| Escheating Holding Account | $6,803 |
“Accountant and executive director review the draft form 990. The finance committee review and approve the draft and recommend approval to the board of directors. The board of directors approves the form 990.”
“Each director, principal officer and member of a committee with board delegated powers annually signs a statement affirming they have received a copy of the conflict of interest policy, read and understood the policy, and has agreed to comply with the policy.”
“The executive director's compensation is reviewed by the finance committee and approved by the full board. A wage survey prepared by the hawaii employers council (hec) is used in the assessment. This process was documented in committee and board meeting minutes last undertaken in year 2021.”
“The federal application is not available by the organization. The organization has an irs determination letter.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“U.s. Gaap requires uncertain tax positions to be recognized in the financial statements if they are more likely than not to fail upon examination by taxing authorities. Management has evaluated the association's tax positions as of september 30, 2024 and 2023, and for the years then ended, and determined that the association had no uncertain tax positions required to be reported in accordance with u.s. Gaap. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods.”
“Increase (decrease) in net assets with donor restrictions -43. Bookstore cost of goods sold -3,664,538.”
“Bookstore cost of goods sold 3,664,538.”
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 | 336594 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 253688 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WITH A SPIRIT OF ALOHA, WE INSPIRE THE DISCOVERY AND STEWARDSHIP OF THE NATURAL AND CULTURAL HERITAGE OF PACIFIC ISLAND PARKS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 55 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1043 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3902 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5000 |
| IRS990/AllOtherContributionsAmt | 0 | 168515 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8816 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11232 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MELODY BOEHL EXECUTIVE DIRECTOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8084945549 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PARK HOUSING AREA QUARTERS 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HAWAII NATIONAL PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96718 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 797649 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 968441 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 114584 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 38195 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3664538 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 202823 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 289920 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14627 |
| IRS990/CYOtherExpensesAmt | 0 | 902363 |
| IRS990/CYOtherRevenueAmt | 0 | 3949042 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 583465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2390744 |
| IRS990/CYTotalExpensesAmt | 0 | 3583027 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31945 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4166492 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 14811 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 16801 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1693 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26642 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60460 |
| IRS990/Desc | 0 | HAWAII PACIFIC PARKS ASSOCIATION IS A NONPROFIT COOPERATING ASSOCIATION WORKING IN PARTNERSHIP WITH THE NATIONAL PARK SERVICE IN HAWAII AND AMERICAN SAMOA. PROCEEDS FROM OUR PARK STORES SUPPORT INTERPRETATION, EDUCATIONAL PROGRAMS, RESEARCH PROJECTS, PUBLICATIONS, AND CULTURAL ACTIVITIES IN THE PARKS. OUR CORE PURPOSE IS TO INSPIRE VISITORS AND FOSTER MEANINGFUL CONNECTIONS TO THE PARKS-FOR THE PRESERVATION AND ENJOYMENT OF THE PARKS FOREVER-ALL WITH A SPIRIT OF ALOHA. TO ACCOMPLISH THIS GOAL, HAWAII PACIFIC PARKS ASSOCIATION PUBLISHES AND DISTRIBUTES EDUCATIONAL BOOKS, GUIDES AND OTHER MATERIALS, FUNDS VISITOR CENTER EXHIBITS AND PARK LIBRARIES, PROVIDES INFORMATION ASSISTANCE, SPONSORS FREE CULTURAL DEMONSTRATIONS AND FESTIVALS, AND HELPS SUPPORT CONSERVATION EFFORTS SUCH AS THE ENDANGERED NENE RECOVERY AND HAWKSBILL SEA TURTLE PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3239 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3196 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 45 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2923145 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10399 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10399 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 157 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1405 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1570 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 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/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 | 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 | 21655 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET FARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN ESMERALDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKI TOMITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMELIE STERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AKEAAMAKAMAE KIYUNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN KAPONOAI MOLTAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC ANDERSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LORI SABLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MELODY BOEHL |
| 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 | 148127 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1961 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 289921 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 289920 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 289920 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7831030 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 7613580 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 463 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 9122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 60785 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 70370 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12875 |
| IRS990/InterestGrp/TotalAmt | 0 | 12875 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1006663 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1293843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14627 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14627 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 378682 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 67909 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 230665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 609347 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 34308 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WITH THE SPIRIT OF ALOHA, WE INSPIRE THE DISCOVERY AND STEWARDSHIP OF THE NATURAL AND CULTURAL HERITAGE OF PACIFIC ISLAND PARKS. WE DO THIS THROUGH SALES, SERVICE, AND SUPPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1575716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2159181 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3949042 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3949042 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1572477 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2155985 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 430 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8161 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39124 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1136 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21683 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92005 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114824 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3507 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 66500 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 248783 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 318790 |
| IRS990/OtherExpensesGrp/Desc | 0 | CREDIT CARD FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SALES AND MERCHANDISING |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFIT SHARING CONTRIBU |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 510 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 203 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9715 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3952 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 393365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 65130 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39770 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13999 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 393365 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 65130 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18154 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 255461 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 249247 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 19334 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 252758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1465253 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1737345 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1855 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35333 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 144642 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181830 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 185657 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35439 |
| IRS990/PrincipalOfficerNm | 0 | MELODY BOEHL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 133033 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 337117 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6918 |
| IRS990/PYOtherExpensesAmt | 0 | 844339 |
| IRS990/PYOtherRevenueAmt | 0 | 3697577 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 414032 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2242040 |
| IRS990/PYTotalExpensesAmt | 0 | 3423496 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3837528 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 583465 |
| 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 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3949042 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 599094 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 613528 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | SINCE 1933, HAWAII PACIFIC PARKS ASSOCIATION (FORMERLY KNOWN AS HAWAII NATURAL HISTORY ASSOCIATION) HAS BEEN A NATIONAL PARK SERVICE COOPERATING ASSOCIATION, AUTHORIZED BY CONGRESS TO SUPPORT THE INTERPRETIVE, EDUCATIONAL, SCIENTIFIC, AND HISTORIC MISSION OF THE NPS. WE OPERATE UNDER A STANDARD COOPERATING ASSOCIATION AGREEMENT WITH NPS, RENEWED EVERY FIVE YEARS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | THE NATIONAL PARK SERVICE IS THE SENIOR PARTNER IN THE RELATIONSHIP AND HAS THE ABILITY TO DESIGNATE OR WITHDRAW SPACES USED FOR OUR ACTIVITIES. ALL SALES ITEMS CARRIED IN OUR PARK BOOKSTORES ARE APPROVED BY THE NPS BASED ON A NUMBER OF AGREED-UPON CRITERIA. PER OUR AGREEMENT, NPS EMPLOYEES ARE NOT PERMITTED TO SERVE AS MEMBERS OF OUR BOARD OF DIRECTORS, EVEN IN AN EX-OFFICIO CAPACITY. NPS STAFF MAY ONLY OFFER ADVICE ON ASSOCIATION DECISIONS AFFECTING THE RELATIONSHIP BETWEEN THE ASSOCIATION AND NPS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART IV SECTION A LINE 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART IV SECTION B LINE 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 1 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 2 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 3 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 4 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 5 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 6 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 7 | 530197094 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 1 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 2 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 3 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 4 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 5 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 6 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 7 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 1 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 2 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 3 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 4 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 5 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 6 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 7 | 8 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 1 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 2 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 3 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 4 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 5 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 6 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 7 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1466205 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 1 | 428320 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 2 | 443625 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 3 | 207921 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 4 | 150576 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 5 | 80350 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 6 | 121478 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 7 | 24670 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HAWAII VOLCANOES NATIONAL PARK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 1 | HALEAKALA NATIONAL PARK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 2 | PUUHONUA O HONAUNAU NATIONAL PARK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 3 | PUUKOHALA HEIAU NATIONAL PARK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 4 | KALOKO - HONOKOHAU NATIONAL PARK |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 5 | NAT'L PARK OF AM SAMOA |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 6 | KIPAHULU CAMPGROUND |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 7 | ALA KAHAKAI NATIONAL HISTORIC TRAIL |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2923145 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 230665 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 378682 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 609347 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3664538 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3583027 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3664538 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 242444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6803 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | COMPENSATION ABSENCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESCHEATING HOLDING ACCOUNT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -3664581 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3664581 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7831073 |
| 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 EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS EVALUATED THE ASSOCIATION'S TAX POSITIONS AS OF SEPTEMBER 30, 2024 AND 2023, AND FOR THE YEARS THEN ENDED, AND DETERMINED THAT THE ASSOCIATION HAD NO UNCERTAIN TAX POSITIONS REQUIRED TO BE REPORTED IN ACCORDANCE WITH U.S. GAAP. THE ASSOCIATION 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 | INCREASE (DECREASE) IN NET ASSETS WITH DONOR RESTRICTIONS -43. BOOKSTORE COST OF GOODS SOLD -3,664,538. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | BOOKSTORE COST OF GOODS SOLD 3,664,538. |
| 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 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 230665 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3583027 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 249247 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4166492 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7831073 |
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