Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
EIN 99-6001264 • 501(c)3 • Honolulu, HI
Profile
Goodwill industries of hawaii, inc. Helps people with employment barriers to reach their full potential and become self-sufficient.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.8% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$76,557,127
Up $1,218,034 (+1.6%) from 2023
Liabilities
Down$32,663,516
Down $1,071,935 (-3.2%) from 2023
Net Assets
Up$43,893,611
Up $2,289,969 (+5.5%) from 2023
Revenue
Up$34,510,070
Up $4,086,076 (+13%) from 2023
Expenses
Up$34,409,147
Up $4,499,822 (+15%) from 2023
Net Income
Down$100,923
Down $413,746 (-80%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Goodwill industries of hawaii, inc. Helps people with employment barriers to reach their full potential and become self-sufficient.
To help people with employment barriers reach their full potential and become self sufficient.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $45,509,871 | $48,861,080 | ▲ $3,351,209 |
| Investments Other Securities | $6,227,440 | $6,686,467 | ▲ $459,027 |
| Cash and Non-Interest-Bearing Accounts | $8,537,544 | $4,433,909 | ▼ $4,103,635 |
| Pledges and Grants Receivable | $2,852,349 | $4,198,744 | ▲ $1,346,395 |
| Accounts Receivable | $2,194,305 | $3,172,951 | ▲ $978,646 |
| Prepaid Expenses and Deferred Charges | $499,473 | $533,238 | ▲ $33,765 |
| Inventories for Sale or Use | $165,610 | $200,069 | ▲ $34,459 |
| Total Assets | $75,339,093 | $76,557,127 | ▲ $1,218,034 |
| Other Assets Total | $9,352,501 | $8,470,669 | ▼ $881,832 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $22,353,837 | $21,891,323 | ▼ $462,514 |
| Other Liabilities | $9,088,016 | $7,742,894 | ▼ $1,345,122 |
| Accounts Payable and Accrued Expenses | $2,066,601 | $2,841,306 | ▲ $774,705 |
| Deferred Revenue | $226,997 | $187,993 | ▼ $39,004 |
| Total Liabilities | $33,735,451 | $32,663,516 | ▼ $1,071,935 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,140,212 | $37,658,582 | ▲ $518,370 |
| Net Assets With Donor Restrictions | $4,463,430 | $6,235,029 | ▲ $1,771,599 |
| Total Net Assets Fund Balance | $41,603,642 | $43,893,611 | ▲ $2,289,969 |
| Total Liabilities and Net Assets / Fund Balance | $75,339,093 | $76,557,127 | ▲ $1,218,034 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $27,760,315 | $6,968,583 | $34,728,898 |
| Land | $18,344,976 | - | $18,344,976 |
| Equipment | $2,027,711 | $4,440,195 | $6,467,906 |
| Leasehold Improvements | $556,869 | $1,435,107 | $1,991,976 |
| Other Land Buildings | $171,209 | - | $171,209 |
| Other Assets Org | $7,311,792 | - | - |
| Other Securities | $6,729 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,196,180 | - | - | - | $1,196,180 |
| 2023 | $1,196,180 | - | - | - | $1,196,180 |
| 2022 | $1,196,180 | - | - | - | $1,196,180 |
| 2021 | $1,196,180 | - | - | - | $1,196,180 |
| 2020 | $3,126,180 | - | - | $1,930,000 | $1,196,180 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Katy Chen | President/CEO | FT | $224,806 | $67,204 | $292,010 |
| Brent Arakaki | Chief Financial Officer | FT | $149,508 | $17,395 | $166,903 |
| Wai Ying Lau | VP Mission Services | FT | $127,640 | $9,029 | $136,669 |
| Mieko Watanabe | Controller | FT | $117,020 | $9,415 | $126,435 |
| Yun-sang Lo | Director - It | FT | $113,224 | $8,762 | $121,986 |
| Casie Bui | Chief Operating Offficer - Eff 7/24 | FT | $89,378 | $6,534 | $95,912 |
| Name | Title |
|---|---|
| Michael Onofrietti | Chair - Eff 7/23 |
| Robert Fricke | Vice Chair - Eff 7/23 |
| Barbara Campbell | Director |
| Dean Uyeda | Director |
| Diane Murakami | Director |
| Jonathan Mitchell | Director |
| Lindsay Mist | Director |
| Paul Kay | Director |
| Peggy Farias | Director |
| Rebecca Dayhuff- Matsushima | Director |
| Sanya Lucas | Director |
| Scott Higashi | Director |
| Scott Morita | Director |
| Stacey Djou | Director |
| Carol Higa | DIRECTOR; EXEC. COMM. |
| Craig Takamine | DIRECTOR; EXEC. COMM. |
| Doug Shimokawa | DIRECTOR; EXEC. COMM. |
| Kim Yoshimoto | DIRECTOR; EXEC. COMM. |
| Qinwi Xie | DIRECTOR; EXEC. COMM. |
| Steven Ho | DIRECTOR; EXEC. COMM. |
| David Cianelli | Executive Committee |
| Gwen Yamamoto Lau | Executive Committee |
| Jen-l Lyman | Executive Committee |
| Kristi Inkinen Yanagihara | Secretary - Eff 7/23 |
| Keri Nishimura | Treasurer - Eff 7/23 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Fedex | Shipping | PO BOX 371461, Pittsburgh, PA 15250-7461 | $330,523 |
| Business Services Hawaii | Trash Disposal | 16-630 KIPIMANA STREET, Keaau, HI 96749 | $162,438 |
| Maui Disposal Co | Trash Disposal | PO BOX 30490, Honolulu, HI 96820-0490 | $148,800 |
| Klimt Architects LLC | Architect Services | C/O 2610 KILIHAU ST, Honolulu, HI 96819 | $121,696 |
| Young Brothers | Shipping | PO BOX 848896, Los Angeles, CA 90084-8896 | $109,645 |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $2,447,007 | Sale of Donated Merchand |
| Total Noncash Contributions | $2,447,007 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $19,266,014 |
| Other Expenses | $14,678,313 |
| Grants and Similar Amounts Paid | $464,820 |
| Total Fundraising Expense | $208,920 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $14,070,741 | $1,202,755 | $73,734 | $15,347,230 |
| Occupancy | $5,687,387 | $45,791 | $8,176 | $5,741,354 |
| Other Employee Benefits | $1,863,473 | $179,965 | $3,534 | $2,046,972 |
| Depreciation Depletion | $1,483,263 | $55,145 | $8,053 | $1,546,461 |
| Payroll Taxes | $1,065,896 | $126,595 | $5,169 | $1,197,660 |
| Office Expenses | $945,189 | $57,244 | $4,179 | $1,006,612 |
| Travel | $918,363 | $46,780 | $7,840 | $972,983 |
| Interest | $876,873 | $29,275 | $4,399 | $910,547 |
| Fees for Services Other | $581,044 | $230,510 | $85,120 | $896,674 |
| Insurance | $619,198 | $4,777 | $712 | $624,687 |
| Current Officers, Directors, Trustees, and Key Employees | - | $509,766 | - | $509,766 |
| Grants to Domestic Individuals | $464,820 | - | - | $464,820 |
| Other Expenses | $254,901 | $17,067 | $681 | $272,649 |
| Pension Plan Contributions | $146,301 | $17,376 | $709 | $164,386 |
| Information Technology | $64,094 | $29,209 | $1,090 | $94,393 |
| Total Functional Expenses | $31,419,639 | $2,780,588 | $208,920 | $34,409,147 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $38,424,692 |
| Expenses per Audited Statements | $34,409,147 |
| Total Expenses per Form 990 | $34,409,147 |
| Expenses Not Reported on Form 990 | $4,015,545 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $219,121 |
| Fundraising Direct Expenses | $169,231 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Goodwill Goes Glam | $231,924 | $219,121 | $164,835 | $54,286 |
| Total Events | $231,924 | $219,121 | $169,231 | $49,890 |
| Liability | Amount |
|---|---|
| Lease Liabilities - Lt | $5,944,259 |
| Lease Liabilities - St | $1,798,635 |
“The annual form 990 is first provided to all board members for review and comment and revisions, if any, are made prior to a scheduled board meeting when formal approval of the form 990 is made.”
“Annually, the board reviews its conflict of interest policy. All board members are required to submit their actual and potential conflicts declaration each year. The board reviews the conflict reports and makes a determination regarding the declaration made. Any suspected violations to the policy should be reported to the president (ceo or chairman) for resolution.”
“The organization conducts a salary study for the president/ceo and all executive leadership positions based on local and national nonprofit compensation data, form 990 data, and other compensation studies for comparable organizations. The board determines salary ranges for the ceo and all executive leadership positions based on the results of this information.”
“Documents are made available through various means. Governing documents are available through the hawaii department of commerce and consumer affairs, or upon request. The conflict of interest policy, financial statements and form 990 are available upon request.”
“Change in value of beneficial interest in perpetual trusts 25,204.”
“The process has not changed from the prior year.”
“Endowment contribution is for the future maintenance and upkeep of the organization's sheltered workshop and retail stores, and for major equipment purchases. The purpose of the funds is to provide current income and capital appreciation which will allow the organization to continue to build its endowment fund in order to maintain the purchasing power of the endowment assets. In 2020, $1,930,000 was released from restrictions. The released funds are reported on line 1e, other expenditures for facilities and programs.”
“Goodwill industries of hawaii, inc. (gih) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. Gih has also been classified as an entity that is not a private foundation within the meaning of section 509(a) and qualified for deductible contributions as provided in section 170(b)(1)(a)(vi). Gih recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position after an audit based on the technical merits of the position. Gih has not identified any uncertain tax positions in filed returns that require disclosure in the accompanying consolidated financial statements. Gbc and gkc are single member limited liability companies and are not taxpaying entities for federal and state income tax purposes. Gih is the sole member of gbc and gkc. Income or losses of gbc and gkc are reported on gih's income tax returns. Gih is subject to unrelated business income taxes in the u.s. Federal jurisdiction and the state. Tax regulations within each jurisdiction are subject to interpretation of the related tax laws and regulations and require significant judgment to apply.”
“Direct cost of fundraising event 169,231. Cost of goods sold 3,720,313. Change in value of beneficial interest in perpetual trusts 25,204.”
“Direct cost of fundraising event 211,081. Cost of goods sold 3,720,313.”
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 | 2066601 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2841306 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2194305 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 3172951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO HELP PEOPLE WITH EMPLOYMENT BARRIERS REACH THEIR FULL POTENTIAL AND BECOME SELF SUFFICIENT. |
| IRS990/AllOtherContributionsAmt | 0 | 3186957 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BRENT ARAKAKI CFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8088360313 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2610 KILIHAU ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96819 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8537544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4433909 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 509766 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 509766 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 330523 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 162438 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 148800 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 121696 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 109645 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 371461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 16-630 KIPIMANA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO BOX 30490 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | C/O 2610 KILIHAU ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | PO BOX 848896 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | KEAAU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| 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 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 152507461 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96749 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 968200490 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 96819 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 900848896 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | FEDEX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | BUSINESS SERVICES HAWAII |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | MAUI DISPOSAL CO |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | KLIMT ARCHITECTS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | YOUNG BROTHERS |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SHIPPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | TRASH DISPOSAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | TRASH DISPOSAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ARCHITECT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SHIPPING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12803 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3720313 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3205562 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 464820 |
| IRS990/CYInvestmentIncomeAmt | 0 | 305600 |
| IRS990/CYOtherExpensesAmt | 0 | 14678313 |
| IRS990/CYOtherRevenueAmt | 0 | 18956508 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12042400 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 100923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 19266014 |
| IRS990/CYTotalExpensesAmt | 0 | 34409147 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 208920 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 34510070 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 226997 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 187993 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 8053 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 55145 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1483263 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1546461 |
| IRS990/Desc | 0 | REHABILITATION PROGRAM:PROVIDED VOCATIONAL EVALUATION, TRAINING AND JOB PLACEMENT SERVICES; SUPPORTED EMPLOYMENT AND COMMUNITY OUTREACH PROGRAMS FOR PEOPLE WITH DISABILITIES AND OTHER BARRIERS TO EMPLOYMENT (WELFARE TO WORK PROGRAMS) THAT SERVICED 7,789 PERSONS; 471 PERSONS WERE PLACED INTO EMPLOYMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4463430 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6235029 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 717 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 11150872 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 5802 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 85120 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 230510 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 581044 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 896674 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 30 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 24 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 25 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 6534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 9390 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 9029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9415 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 8762 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATY CHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CASIE BUI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRENT ARAKAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAI YING LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIEKO WATANABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YUN-SANG LO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL ONOFRIETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT FRICKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTI INKINEN YANAGIHARA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KERI NISHIMURA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BARBARA CAMPBELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIM YOSHIMOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PAUL KAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVEN HO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DOUG SHIMOKAWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | REBECCA DAYHUFF- MATSUSHIMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANYA LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JONATHAN MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | CRAIG TAKAMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | QINWI XIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CAROL HIGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | LINDSAY MIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DEAN UYEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | GWEN YAMAMOTO LAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | JEN-L LYMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | DAVID CIANELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | PEGGY FARIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | SCOTT HIGASHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | SCOTT MORITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | DIANE MURAKAMI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 30 | STACEY DJOU |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 262875 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 89378 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 157513 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 127640 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 117020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 113224 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 30 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF OPERATING OFFFICER - EFF 7/24 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VP MISSION SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR - IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIR - EFF 7/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR - EFF 7/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY - EFF 7/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER - EFF 7/23 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR; EXEC. COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR; EXEC. COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR; EXEC. COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR; EXEC. COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR; EXEC. COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR; EXEC. COMM. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | EXECUTIVE COMMITTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 30 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12803 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 169231 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 219121 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -121896 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 25 |
| IRS990/GrantAmt | 0 | 464820 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 464820 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 464820 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3705851 |
| IRS990/GrossReceiptsAmt | 0 | 42227361 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 378904 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 22236038 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 24 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1090 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 29209 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 64094 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 94393 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 712 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 619198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 624687 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 4399 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 29275 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 876873 |
| IRS990/InterestGrp/TotalAmt | 0 | 910547 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 165610 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 200069 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 427496 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 427496 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6227440 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 6686467 |
| IRS990/IRPDocumentCnt | 0 | 80 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12843885 |
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