Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
EIN 99-0109908 • 501(c)3 • Laie, HI
Profile
Educational & cultural museum
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Up$116,113,000
Up $1,201,000 (+1.0%) from 2023
Liabilities
Down$13,389,000
Down $575,000 (-4.1%) from 2023
Net Assets
Up$102,724,000
Up $1,776,000 (+1.8%) from 2023
Revenue
Down$57,793,155
Down $418,549 (-0.7%) from 2023
Expenses
Down$56,343,835
Down $8,619,655 (-13%) from 2023
Net Income
Up$1,449,320
Up $8,201,106 (+121%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Educational & cultural museum
Education & cultural museum
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $84,730,000 | $82,929,000 | ▼ $1,801,000 |
| Savings and Temporary Cash Investments | $13,582,000 | $16,304,000 | ▲ $2,722,000 |
| Investments in Publicly Traded Securities | $6,769,000 | $7,700,000 | ▲ $931,000 |
| Inventories for Sale or Use | $2,486,000 | $2,191,000 | ▼ $295,000 |
| Accounts Receivable | $1,359,000 | $1,034,000 | ▼ $325,000 |
| Total Assets | $114,912,000 | $116,113,000 | ▲ $1,201,000 |
| Other Assets Total | $5,986,000 | $5,955,000 | ▼ $31,000 |
| Liabilities | |||
| Other Liabilities | $6,158,000 | $5,970,000 | ▼ $188,000 |
| Accounts Payable and Accrued Expenses | $3,397,000 | $3,717,000 | ▲ $320,000 |
| Deferred Revenue | $4,409,000 | $3,702,000 | ▼ $707,000 |
| Total Liabilities | $13,964,000 | $13,389,000 | ▼ $575,000 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $99,139,000 | $101,124,000 | ▲ $1,985,000 |
| Net Assets With Donor Restrictions | $1,809,000 | $1,600,000 | ▼ $209,000 |
| Total Net Assets Fund Balance | $100,948,000 | $102,724,000 | ▲ $1,776,000 |
| Total Liabilities and Net Assets / Fund Balance | $114,912,000 | $116,113,000 | ▲ $1,201,000 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $58,718,000 | $66,377,000 | $125,095,000 |
| Equipment | $8,195,000 | $18,730,000 | $26,925,000 |
| Leasehold Improvements | $7,199,104 | $5,209,000 | $12,408,104 |
| Other Land Buildings | $8,715,000 | - | $8,715,000 |
| Land | $101,896 | - | $101,896 |
| Other Assets Org | $397,000 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,809,000 | $36,000 | ▲ $34,000 | $279,000 | $1,600,000 |
| 2023 | $2,510,000 | $296,000 | ▲ $35,000 | $1,032,000 | $1,809,000 |
| 2022 | $2,498,000 | $243,000 | - | $231,000 | $2,510,000 |
| 2021 | $2,309,000 | $259,000 | ▲ $62,000 | $132,000 | $2,498,000 |
| 2020 | $1,100,000 | $281,000 | ▲ $988,000 | $60,000 | $2,309,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| P Alred Grace | President/CEO | FT | $290,459 | $107,629 | $398,088 |
| Jarod Hester | Chief Operating & Financial Officer | FT | $241,160 | $88,670 | $329,830 |
| Eric Workman | VP/chief Marketing Officer | FT | $230,882 | $79,626 | $310,508 |
| Gregory Maples | VP of Culinary Services | FT | $175,801 | $58,394 | $234,195 |
| Kealii Haverly | VP of Physical Facilities | FT | $159,720 | $56,050 | $215,770 |
| Delsa Moe | VP of Cultural Presentations | FT | $176,410 | $36,072 | $212,482 |
| Bret Grow | Director of Digital Marketing & Digi | - | $124,174 | $51,723 | $175,897 |
| Bret Grow | Director of Digital Marketing & Digital Commerce | FT | $134,005 | $41,538 | $175,543 |
| Francis Ho Ching | Senior Director - Retail Sales & Mar | - | $137,536 | $32,856 | $170,392 |
| Francis Ho Ching | Senior Director - Retail Sales & Marketing | FT | $143,521 | $26,517 | $170,038 |
| Akimano Tauariki Kalama | Controller | FT | $125,903 | $43,004 | $168,907 |
| Raymond Magalei | Senior Director - Theater | FT | $133,048 | $34,530 | $167,578 |
| Seth Casey | Senior Director - Marketing & Digita | - | $120,917 | $38,967 | $159,884 |
| Seth Casey | Senior Director - Marketing & Digital Commerce | FT | $130,218 | $29,312 | $159,530 |
| Name | Title |
|---|---|
| Fraser Bullock | Chairman/director |
| Don Blohm | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kona Winds Electric | Electrical | PO BOX 726, Hauula, HI 96717 | $196,428 |
| Noka Solutions LLC | Roofing | PO BOX 503, Hauula, HI 96717 | $185,505 |
| Ace Landscaping | Landscaping | 56-102 KAHANA STREET, Kahuku, HI 96731 | $102,024 |
| H2 Roofing LLC | Roofing | PO BOX 1851, Pearl City, HI 96782 | $100,516 |
| Mark Holladay Lee | Canoe Repairs | 54-079 HAUULA HOMESTEAD RD A3-B, Hauula, HI 96717 | $100,253 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $35,777,935 |
| Other Expenses | $20,286,491 |
| Grants and Similar Amounts Paid | $279,409 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,686,870 | $4,702,261 | - | $29,389,131 |
| Depreciation Depletion | $5,662,744 | $1,078,618 | - | $6,741,362 |
| Advertising | $2,888,398 | $550,171 | - | $3,438,569 |
| Occupancy | $2,287,546 | $435,723 | - | $2,723,269 |
| Other Employee Benefits | $2,027,345 | $386,161 | - | $2,413,506 |
| Office Expenses | $1,946,955 | $370,848 | - | $2,317,803 |
| Current Officers, Directors, Trustees, and Key Employees | $1,428,732 | $272,140 | - | $1,700,872 |
| Payroll Taxes | $1,057,053 | $201,344 | - | $1,258,397 |
| Information Technology | $949,129 | $180,787 | - | $1,129,916 |
| Fees for Services Other | $948,715 | $180,708 | - | $1,129,423 |
| Pension Plan Contributions | $853,464 | $162,565 | - | $1,016,029 |
| All Other Expenses | $830,641 | $158,217 | - | $988,858 |
| Grants to Domestic Individuals | $258,158 | - | - | $258,158 |
| Other Expenses | $150,093 | $28,589 | - | $178,682 |
| Travel | $126,539 | $24,103 | - | $150,642 |
| Conferences and Meetings | $62,420 | $11,889 | - | $74,309 |
| Grants to Domestic Orgs | $21,251 | - | - | $21,251 |
| Fees for Services Legal | $16,155 | $3,077 | - | $19,232 |
| Fees for Services Accounting | $12,138 | $2,312 | - | $14,450 |
| Total Functional Expenses | $47,373,526 | $8,970,309 | $0 | $56,343,835 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $75,790,873 |
| Expenses per Audited Statements | $56,343,835 |
| Total Expenses per Form 990 | $56,343,835 |
| Expenses Not Reported on Form 990 | $19,447,038 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Brigham Young University - Hawaii | Laie, HI | Other Exempt Entity | Iwork Program Assistance | $21,251 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension, Postretirement and Post-employment Benefits | $5,154,000 |
| Due to Affiliate | $816,000 |
“The bylaws of the organization provide that the members of the board of directors are appointed by the first presidency of the church of jesus christ of latter-day saints.”
“There is no committee with authority to act on behalf of the governing body.”
“The form 990 is carefully reviewed by the organization's controller, vice president of finance and president prior to filing. The form 990 is also reviewed by the organization's legal counsel and is provided to the board of directors prior to filing for their review.”
“All new employees are provided a copy of the centers conflict of interest policy and must provide written certification that they are in compliance with this policy or disclose possible exceptions to that policy. Additionally, all employees, officers and directors are required to annually certify that they have read the conflict of interest policy and are in compliance with this policy. All disclosed possible exceptions are further reviewed by the officer team.”
“The centers benefit/compensation department uses data from watson wyatt services and the hawaii employers council to formulate salary ranges for executives. The goal is to remain competitive in hawaii and to be able to recruit potential employees from the mainland. The information is compiled into a report and is provided to the compensation committee of the board of directors. The board uses this information to determine the ceo's salary and also gives approval for salaries to other officers of the center.”
“Copies of governing documents, conflict of interest policy and financial statements are not made available to the general public other than information available in the form 990 and form 1023 which are provided upon request.”
“2023 hawaii capital goods credit 55,975. 2024 hawaii capital goods credit 0. Pension and postretirement-related changes -420,000. Rounding -55,777.”
“Endowment funds are held in perpetuity based on individual donor imposed restrictions, and the income from the endowment funds is designated to be used to make contributions to brigham young university hawaii for student scholarships.”
“During the ordinary course of business there are transactions and calculations for which the ultimate tax determination is uncertain. Management has considered the amounts and the probabilities of outcomes that could be realized upon ultimate settlement of these uncertain tax positions. At december 31, 2024, the center did not identify any uncertain tax positions.”
“Cost of sales netted with income on form 990 -17,139,282. Rental expenses netted with income on form 990 -974,329.”
“Cost of sales netted with income on form 990 17,139,282. Rental expenses netted with income on form 990 974,329.”
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 | 3397000 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3717000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1359000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1034000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & CULTURAL MUSEUM |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 550171 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2888398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3438569 |
| IRS990/AllOtherContributionsAmt | 0 | 87897 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 158217 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 830641 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 988858 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | A TAUARIKI KALAMA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082933037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55-370 KAMEHAMEHA HWY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96762 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 272140 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 1428732 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1700872 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 11889 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 62420 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 74309 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 196428 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 185505 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102024 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 100516 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 100253 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 726 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | PO BOX 503 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 56-102 KAHANA STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 1851 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 54-079 HAUULA HOMESTEAD RD A3-B |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HAUULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | HAUULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | KAHUKU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | PEARL CITY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | HAUULA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 96717 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 96731 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 96782 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 96717 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KONA WINDS ELECTRIC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | NOKA SOLUTIONS LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ACE LANDSCAPING |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | H2 ROOFING LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | MARK HOLLADAY LEE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ELECTRICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | LANDSCAPING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ROOFING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | CANOE REPAIRS |
| IRS990/CostOfGoodsSoldAmt | 0 | 17139282 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 873552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 279409 |
| IRS990/CYInvestmentIncomeAmt | 0 | 133467 |
| IRS990/CYOtherExpensesAmt | 0 | 20286491 |
| IRS990/CYOtherRevenueAmt | 0 | -6978514 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 63764650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1449320 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 35777935 |
| IRS990/CYTotalExpensesAmt | 0 | 56343835 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 57793155 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4409000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 3702000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1078618 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5662744 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6741362 |
| IRS990/Desc | 0 | THE POLYNESIAN CULTURAL CENTER (THE CENTER) AND ITS NEXT DOOR NEIGHBOR, BRIGHAM YOUNG UNIVERSITY HAWAII(BYUH), WERE BOTH ESTABLISHED BY AND ARE WHOLLY CONTROLLED BY THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS (THE CHURCH). THE POLYNESIAN PEOPLE HAVE SPECIAL SIGNIFICANCE IN THE CHURCH DOCTRINE, AND THE CHURCH HAS BEEN ACTIVE IN THE POLYNESIAN ISLANDS SINCE VERY SOON AFTER ITS ESTABLISHMENT IN THE UNITED STATES IN THE 1830S. IT CONDUCTS MANY ACTIVITIES IN POLYNESIA INTENDED TO IMPROVE, BOTH SPIRITUALLY AND ECONOMICALLY, THE LIVES OF ITS MEMBERS THERE, MOST OF WHOM LIVE IN WHAT ARE COMMONLY TERMED "DISADVANTAGED" COMMUNITIES AND "UNDERDEVELOPED" NATIONS.(CONTINUED ON SCHEDULE O)ONE OF THE MAIN THRUSTS OF THE CHURCH IN POLYNESIA IS TO EDUCATE ITS MEMBERS TO ENABLE THEM AND THEIR COMMUNITIES TO ADAPT TO AND BE SELF-SUFFICIENT IN THE ENCROACHING MODERN WORLD AND YET NOT TO ABANDON OR LOSE RESPECT FOR THEIR NATIVE CULTURES OR THEMSELVES. IN FURTHERANCE OF THIS OBJECTIVE, THE CHURCH HAS ESTABLISHED BYUH (INITIALLY KNOWN AS CHURCH COLLEGE OF HAWAII) AND THE CENTER. BYUH WAS OPENED IN 1955. ITS PRIMARY PURPOSE IS TO PROVIDE A COLLEGE EDUCATION FOR POLYNESIAN STUDENTS WHO WOULD NOT OTHERWISE HAVE THAT OPPORTUNITY. BYUH AND THE CHURCH ACTIVELY RECRUIT POLYNESIAN HIGH SCHOOL STUDENTS WITH COLLEGE POTENTIAL TO ATTEND BYUH, OBTAIN AN EDUCATION AND THEN RETURN TO THEIR HOME NATIONS AND COMMUNITIES AND HELP IMPROVE THEM, ECONOMICALLY AND OTHERWISE. THE CHURCH SUBSTANTIALLY SUBSIDIZES BYUH, WHICH CHARGES TUITION FAR BELOW THAT CHARGED BY MOST PRIVATE COLLEGES. NEVERTHELESS, MOST OF THE STUDENTS HAVE NO MONEY TO PAY LIVING EXPENSES, TRANSPORTATION OR TUITION, HOWEVER LOW. MOST OF THE STUDENTS LACK JOB EXPERIENCE AND SKILLS AND DO NOT SPEAK ENGLISH FLUENTLY WHEN THEY FIRST ENROLL.THE CENTER WAS OPENED IN 1963 AS AN INTEGRAL PART OF THE OVERALL CHURCH PROGRAM IN POLYNESIA AND SPECIFICALLY AS AN ADJUNCT TO BYUH. THE CENTER OPERATES AN AUTHENTIC LIVING MUSEUM OF THE NATIVE CULTURES OF SIX MAJOR POLYNESIAN ISLANDS SAMOA, FIJI, NEW ZEALAND (AOTEAROA), TAHITI, TONGA AND HAWAII. IT PROVIDES CONTINUAL OPPORTUNITIES FOR HUNDREDS OF BYUH STUDENTS FROM THESE ISLANDS TO WORK IN ALL ASPECTS OF THE CENTER'S OPERATIONS. THIS IS INTENDED TO, AND DOES, ACCOMPLISH THE FOLLOWING WITH RESPECT TO SUCH STUDENTS:TEACHING THEM THE TRADITIONS OF THEIR NATIVE CULTURES WHICH ARE THREATENED BY MODERNIZATION.INSTILLING IN THEM PRIDE AND RESPECT FOR THEIR OWN CULTURES (AND THEMSELVES) AND RESPECT FOR OTHER CULTURES. GIVING THEM A FIRST JOB EXPERIENCE AND ON-THE-JOB TRAINING.GIVING THEM AN EXPERIENCE IN SUSTAINING THEMSELVES IN THE MODERN WESTERN WORLD. ENABLING THEM TO WORK THEIR WAY THROUGH COLLEGE.IN ADDITION, THE BROADER CULTURAL AND EDUCATIONAL FUNCTIONS PERFORMED BY THE CENTER INCLUDE THE PRESERVATION AND EXHIBITION TO THE VISITING PUBLIC OF IMPORTANT ASPECTS OF EACH OF THE POLYNESIAN CULTURES REPRESENTED, INCLUDING: AUTHENTIC REPLICAS OF REPRESENTATIVE VILLAGE STRUCTURES IN TYPICAL SETTINGS, DAILY LIVING ACTIVITIES SUCH AS COOKING, AGRICULTURE, ARTIFACTS, ARTS AND CRAFTS (BOTH THE OBJECTS THEMSELVES AND THE SKILLS), COSTUMES, TRADITIONS, AND SONGS AND DANCES (WHICH HAVE A FAR MORE SIGNIFICANT ROLE IN POLYNESIAN CULTURES THAN IN MOST WESTERN CULTURES).THE CENTER ALSO CONDUCTS, DIRECTLY AND INDIRECTLY, SCHOLARLY RESEARCH NECESSARY TO ASSURE THE AUTHENTICITY OF THE CENTERS ACTIVITIES AND TO FOSTER THE PRESERVATION AND APPRECIATION OF POLYNESIAN CULTURES. THE REVENUES LISTED IN PART VIII ARE GENERATED PRIMARILY BY ADMISSIONS PAID BY VISITORS TO THE VILLAGE COMPLEX. IN ADDITION, SINCE MANY VISITORS SPEND MOST OF THE DAY AND EVENING AT THE CENTER AND THE LOCATION OF THE CENTER IS SOMEWHAT REMOTE, CAFETERIA-STYLE DINING FACILITIES AND SNACK BARS ARE PROVIDED FOR THE CONVENIENCE OF THE CENTER'S VISITORS. APPROXIMATELY 511,665 GUESTS VISITED THE CENTER IN 2024. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1809000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1600000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 587 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 47373526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2312 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12138 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14450 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3077 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16155 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 19232 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 180708 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 948715 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1129423 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33078 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 32279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 53094 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 44340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 21115 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31461 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 26517 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 29608 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41538 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 38231 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 29312 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | P ALRED GRACE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | FRASER BULLOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DON BLOHM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAROD HESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC WORKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREGORY MAPLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DELSA MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEALII HAVERLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCIS HO CHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAYMOND MAGALEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BRET GROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AKIMANO TAUARIKI KALAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SETH CASEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 364656 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 297197 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 257060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 189501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 191012 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 183955 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 143521 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 137616 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 134005 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 130322 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130218 |
| 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/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF OPERATING & FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VP/CHIEF MARKETING OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VP OF CULINARY SERVICES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP OF CULTURAL PRESENTATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VP OF PHYSICAL FACILITIES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SENIOR DIRECTOR - RETAIL SALES & MARKETING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR DIRECTOR - THEATER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR OF DIGITAL MARKETING & DIGITAL COMMERCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SENIOR DIRECTOR - MARKETING & DIGITAL COMMERCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1963 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1062 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantAmt | 0 | 279409 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 258158 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 258158 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 21251 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 21251 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1062 |
| IRS990/GrossReceiptsAmt | 0 | 75906766 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2135330 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8999767 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 180787 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 949129 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1129916 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2486000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2191000 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 132405 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 132405 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 6769000 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 7700000 |
| IRS990/IRPDocumentCnt | 0 | 189 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90316000 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 84730000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 82929000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173245000 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 974329 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EDUCATIONAL & CULTURAL MUSEUM |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 100948000 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 102724000 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1062 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1062 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10822467 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -8139515 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2682952 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 1161001 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1161001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 746482 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 99139000 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 101124000 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 435723 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2287546 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2723269 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 370848 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1946955 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2317803 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5986000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5955000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -419802 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 386161 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2027345 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2413506 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | EMPLOYEE DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | SUBSCRIPTIONS & DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 145837 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 44794 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30165 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28589 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 765645 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 235168 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158367 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 150093 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 911482 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 279962 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 188532 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 178682 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6158000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5970000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4702261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 24686870 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 29389131 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 201344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1057053 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1258397 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 162565 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 853464 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1016029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ALFRED GRACE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ADMISSIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50370884 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63764650 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 13393766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 375881 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10495718 |
| IRS990/PYInvestmentIncomeAmt | 0 | -518330 |
| IRS990/PYOtherExpensesAmt | 0 | 19425142 |
| IRS990/PYOtherRevenueAmt | 0 | -3818191 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 62172344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6751786 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 35042630 |
| IRS990/PYTotalExpensesAmt | 0 | 64963490 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 58211704 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1449320 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 785655 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1161001 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 39548417 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 13582000 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16304000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 14298 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 14298 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FOR THE YEARS ENDED DECEMBER 31, 2020 THROUGH AND INCLUDING 2024, OTHER THAN THE CONTRIBUTIONS DISCLOSED IN SCHEDULE A, PART III, LINE 7 A), THE CENTER DID NOT RECEIVE ANY GIFTS, GRANTS, CONTRIBUTIONS, MEMBERSHIP FEES OR GROSS RECEIPTS FROM ADMISSIONS, SALE OF MERCHANDISE OR SERVICES, OR FURNISHING OF FACILITIES IN ANY TAX-EXEMPT ACTIVITIES FROM ANY "DISQUALIFIED PERSON" EXCEPT THAT CERTAIN DISQUALIFIED PERSONS MAY HAVE PAID FOR ADMISSION TO THE CENTER OR PURCHASED MERCHANDISE FROM THE CENTER. THE CENTER'S ACCOUNTING SYSTEM DOES NOT INCLUDE THE DATA NECESSARY TO CALCULATE THE AMOUNT OF SUCH PAYMENTS OR PURCHASES; HOWEVER, THE CENTER BELIEVES SUCH AMOUNTS TO BE INSIGNIFICANT AND DE MINIMUS. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III - SUPPLEMENTAL INFORMATION |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 873552 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 375881 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 265100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29268071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8364431 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39147035 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2267735 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2400196 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2582647 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1642259 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 711306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 9604143 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 51649395 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51140358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41950849 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24178914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8802813 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 177722329 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2267735 |
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