Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
EIN 51-0137928 • 501(c)3 • Lihue, HI
Profile
Our kuleana is to preserve Grove Farm and Waioli Mission House museums, and other important properties and collections of local history. We share authentic educational experiences through storytelling about the people, the historic buildings, and the land that illuminates Kauais rich history and culture.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Up$44,147,894
Up $25,563,377 (+138%) from 2023
Liabilities
Up$4,028,176
Up $1,523,368 (+61%) from 2023
Net Assets
Up$40,119,718
Up $24,040,009 (+150%) from 2023
Revenue
Up$1,242,563
Up $699,192 (+129%) from 2023
Expenses
Down$2,077,220
Down $198,106 (-8.7%) from 2023
Net Income
Up-$834,657
Up $897,298 (+52%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our kuleana is to preserve Grove Farm and Waioli Mission House museums, and other important properties and collections of local history. We share authentic educational experiences through storytelling about the people, the historic buildings, and the land that illuminates Kauais rich history and culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $12,339,780 | $38,800,126 | ▲ $26,460,346 |
| Land, Buildings, and Equipment, Net | $5,702,677 | $4,907,151 | ▼ $795,526 |
| Savings and Temporary Cash Investments | $377,465 | $0 | ▼ $377,465 |
| Cash and Non-Interest-Bearing Accounts | $250 | $292,771 | ▲ $292,521 |
| Prepaid Expenses and Deferred Charges | $155,819 | $125,724 | ▼ $30,095 |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $18,584,517 | $44,147,894 | ▲ $25,563,377 |
| Other Assets Total | $8,526 | $22,122 | ▲ $13,596 |
| Liabilities | |||
| Other Liabilities | $2,335,000 | $3,951,100 | ▲ $1,616,100 |
| Accounts Payable and Accrued Expenses | $169,808 | $47,838 | ▼ $121,970 |
| Deferred Revenue | - | $29,238 | - |
| Total Liabilities | $2,504,808 | $4,028,176 | ▲ $1,523,368 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $16,079,709 | $40,119,718 | ▲ $24,040,009 |
| Total Net Assets Fund Balance | $16,079,709 | $40,119,718 | ▲ $24,040,009 |
| Total Liabilities and Net Assets / Fund Balance | $18,584,517 | $44,147,894 | ▲ $25,563,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $4,713,353 | - | $4,713,353 |
| Equipment | $146,809 | $679,516 | $826,325 |
| Other Land Buildings | - | $326,119 | $326,119 |
| Leasehold Improvements | $46,989 | $50 | $47,039 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Isaac Ike Cockett | Executive Director | FT | $49,487 | $49,487 |
| Name | Title |
|---|---|
| Katherine Richardson | President |
| Albert Specer | Trustee |
| R Sloggett | Trustee |
| Samuel Pratt | Secretary |
| Gaylord Wilcox | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,189,869 |
| Other Expenses | $887,351 |
| Total Fundraising Expense | $340,815 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $511,169 | $107,806 | $215,612 | $834,587 |
| Insurance | $229,527 | $12,080 | - | $241,607 |
| Other Employee Benefits | $180,832 | $13,232 | $26,463 | $220,527 |
| Fees for Service Investment Mgmnt Fees | $99,507 | - | - | $99,507 |
| Fees for Services Other | - | $16,000 | $64,000 | $80,000 |
| Payroll Taxes | $68,045 | $1,196 | $2,385 | $71,626 |
| Fees for Services Accounting | $7,999 | $45,329 | - | $53,328 |
| Current Officers, Directors, Trustees, and Key Employees | $29,692 | $9,897 | $9,897 | $49,486 |
| Fees for Services Legal | - | $47,265 | - | $47,265 |
| Depreciation Depletion | $16,362 | - | - | $16,362 |
| Office Expenses | $10,958 | $1,565 | $3,131 | $15,654 |
| Pension Plan Contributions | $5,704 | $2,646 | $5,293 | $13,643 |
| Other Expenses | $10,502 | $4,182 | $10,454 | $10,502 |
| Information Technology | $6,901 | $986 | $1,972 | $9,859 |
| All Other Expenses | $5,850 | - | - | $5,850 |
| Occupancy | $3,645 | - | - | $3,645 |
| Advertising | - | $1,608 | $1,608 | $3,216 |
| Conferences and Meetings | $86 | - | - | $86 |
| Total Functional Expenses | $1,472,613 | $263,792 | $340,815 | $2,077,220 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Intercompany | $3,950,500 |
| Rental Deposit | $600 |
“Yes. Only as to Invesment/Endowment portfolio management.”
“The Board of Directors are sent copies of form 990 for review.”
“The conflict of interest policy is reviewed and the review committee ensures compliance and that no conflict exists.”
“Trustee investigates the salaries for director through the internet and personal contacts with other locally run museums on the island.”
“Upon request, copies of governing documents, conflict of interest policy, and financial statements are made available at the museum office.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 169808 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47838 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our kuleana is to preserve Grove Farm and Waioli Mission House museums, and other important properties and collections of local history. We share authentic educational experiences through storytelling about the people, the historic buildings, and the land that illuminates Kauais rich history and culture. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1608 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1608 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3216 |
| IRS990/AllOtherContributionsAmt | 0 | 54100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5850 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5850 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Waioli Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082453202 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4050 Nawiliwili Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Lihue |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96766 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 250 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 292771 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9897 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 29692 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49486 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 86 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 86 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 54100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1109709 |
| IRS990/CYOtherExpensesAmt | 0 | 887351 |
| IRS990/CYOtherRevenueAmt | 0 | 23557 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 55197 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -834657 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1189869 |
| IRS990/CYTotalExpensesAmt | 0 | 2077220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 340815 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1242563 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 29238 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 16362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16362 |
| IRS990/Desc | 0 | Development and operation of Grove Farm Homestead, a Waioli Corporation project, as a museum also conducting research providing public educational programs for a diverse audience. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1472613 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45329 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7999 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 53328 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 47265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 47265 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 64000 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 80000 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 99507 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 99507 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/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/PersonNm | 0 | Isaac Ike Cockett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Katherine Richardson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Gaylord Wilcox |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Samuel Pratt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Albert Specer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | R Sloggett |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 49487 |
| 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/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/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 201611 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 201611 |
| IRS990/GrossReceiptsAmt | 0 | 1242563 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23557 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1972 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 986 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6901 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9859 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 12080 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 229527 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 241607 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 908098 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 908098 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 12339780 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38800126 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1005685 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5702677 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4907151 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5912836 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Our kuleana is to preserve Grove Farm and Waioli Mission House museums, and other important properties and collections of local history. We share authentic educational experiences through storytelling about the people, the historic buildings, and the land that illuminates Kauais rich history and culture. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 16079709 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40119718 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 201611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 201611 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 23557 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23557 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25822825 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16079709 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 40119718 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3645 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3645 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3131 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1565 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10958 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15654 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8526 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 22122 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 26463 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13232 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 180832 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220527 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs & Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 3 | Auto & Machinery |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 10454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 189332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 69320 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10502 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 189332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 69320 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 41818 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 10502 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2335000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3951100 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 215612 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 107806 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 511169 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 834587 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2385 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1196 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68045 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 71626 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 5293 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2646 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 5704 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 13643 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 155819 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125724 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -948159 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Service Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 55197 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 55197 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 58000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 383480 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 956405 |
| IRS990/PYOtherRevenueAmt | 0 | 25215 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 76676 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1731955 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1318921 |
| IRS990/PYTotalExpensesAmt | 0 | 2275326 |
| IRS990/PYTotalRevenueAmt | 0 | 543371 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -834657 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23557 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 55197 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 377465 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | true |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/IRSWrittenDeterminationInd | 0 | X |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 990079200 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Waioli Corporation |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| 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 | true |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146809 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 679516 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 826325 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4713353 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4713353 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 46989 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 47039 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 326119 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 326119 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3950500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 600 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Intercompany |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Rental Deposit |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4907151 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3951100 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Yes. Only as to Invesment/Endowment portfolio management. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors are sent copies of form 990 for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The conflict of interest policy is reviewed and the review committee ensures compliance and that no conflict exists. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Trustee investigates the salaries for director through the internet and personal contacts with other locally run museums on the island. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request, copies of governing documents, conflict of interest policy, and financial statements are made available at the museum office. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | Not Applicable |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Waioli Corporation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 990079200 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Historic |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO Box 1631 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Lihue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 96766 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
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