Civic Intelligence

Polynesian Cultural Center

990 • Fiscal year 2012 • EIN 99-0109908

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 11, 2013

Organization ProfilePOLYNESIA.COM

View Organization Page

55-370 Kamehameha Highway96762
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$98,491,034

Flat from 2012

Net Assets

Flat

$67,837,916

Flat from 2012

Liabilities

Flat

$30,653,118

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$51,926,349

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150M$100M$50M$0Assets 2010: $90,599,504Liabilities 2010: $20,427,402Net Assets 2010: $70,172,1022010Assets 2011: $101,587,152Liabilities 2011: $29,343,927Net Assets 2011: $72,243,2252011Assets 2012: $98,491,034Liabilities 2012: $30,653,118Net Assets 2012: $67,837,9162012Assets 2012: $98,491,034Liabilities 2012: $30,653,118Net Assets 2012: $67,837,9162012Assets 2013: $111,918,159Liabilities 2013: $18,474,000Net Assets 2013: $93,444,1592013Assets 2014: $105,199,106Liabilities 2014: $33,424,000Net Assets 2014: $71,775,1062014Assets 2015: $120,510,695Liabilities 2015: $33,182,000Net Assets 2015: $87,328,6952015Assets 2016: $115,143,893Liabilities 2016: $30,639,000Net Assets 2016: $84,504,8932016Assets 2017: $114,812,688Liabilities 2017: $35,392,000Net Assets 2017: $79,420,6882017Assets 2018: $111,740,191Liabilities 2018: $30,790,000Net Assets 2018: $80,950,1912018Assets 2019: $110,135,636Liabilities 2019: $29,374,000Net Assets 2019: $80,761,6362019Assets 2020: $92,718,242Liabilities 2020: $31,997,000Net Assets 2020: $60,721,2422020Assets 2021: $116,249,000Liabilities 2021: $16,274,000Net Assets 2021: $99,975,0002021Assets 2022: $127,639,000Liabilities 2022: $14,972,000Net Assets 2022: $112,667,0002022Assets 2023: $114,912,000Liabilities 2023: $13,964,000Net Assets 2023: $100,948,0002023Assets 2024: $116,113,000Liabilities 2024: $13,389,000Net Assets 2024: $102,724,0002024

Highlighted filing

2012

Assets$98,491,034
Liabilities$30,653,118
Net Assets$67,837,916
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $43,202,3442010Expenses 2011: $43,765,6122011Expenses 2012: $51,926,3492012Revenue 2012: $47,945,445Expenses 2012: $51,926,349Net Income 2012: -$3,980,9042012Revenue 2013: $67,977,466Expenses 2013: $56,152,320Net Income 2013: $11,825,1462013Revenue 2014: $44,625,031Expenses 2014: $52,063,323Net Income 2014: -$7,438,2922014Revenue 2015: $67,979,549Expenses 2015: $55,347,210Net Income 2015: $12,632,3392015Revenue 2016: $50,835,892Expenses 2016: $57,996,233Net Income 2016: -$7,160,3412016Revenue 2017: $55,988,186Expenses 2017: $59,357,988Net Income 2017: -$3,369,8022017Revenue 2018: $59,825,619Expenses 2018: $62,108,440Net Income 2018: -$2,282,8212018Revenue 2019: $60,153,113Expenses 2019: $59,377,727Net Income 2019: $775,3862019Revenue 2020: $21,669,846Expenses 2020: $38,404,600Net Income 2020: -$16,734,7542020Revenue 2021: $62,645,558Expenses 2021: $41,721,779Net Income 2021: $20,923,7792021Revenue 2022: $61,032,158Expenses 2022: $55,567,585Net Income 2022: $5,464,5732022Revenue 2023: $58,211,704Expenses 2023: $64,963,490Net Income 2023: -$6,751,7862023Revenue 2024: $57,793,155Expenses 2024: $56,343,835Net Income 2024: $1,449,3202024

Highlighted filing

2012

Revenue-
Expenses$51,926,349
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 11, 2013
Return Version
2012v2.0
Gross Receipts
$54,548,320
Mission and Program Overview

Mission

Educational & cultural museum

Filing and Contact Details

Filer

EIN
99-0109908
Raw XML AppendixShowing 400 of 839 raw XML fields

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IRS990/Description0The Polynesian Cultural Center (the Center) and its next door neighbor, Brigham Young University Hawaii(BYUH), both were established 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.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 seven major Polynesian Islands Samoa, Fiji, New Zealand (Maori), Tahiti, Marquesas, Tonga and Hawaii. It provides continual opportunities for hundreds of BYUH students from these islands to work in all aspects of the Centers 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 719,036 guests visited the Center in 2012.
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IRS990/Insurance/ManagementAndGeneral0302997
IRS990/Insurance/Total0302997
IRS990/IntangibleAssets/EOY00
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY01196337
IRS990/InventoriesForSaleOrUse/EOY01732403
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IRS990/InvestmentIncome/TotalRevenueColumn02233074
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IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/BOY06054195
IRS990/InvestmentsPubTradedSecurities/EOY06098135
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IRS990/LandBldgEquipmentAccumDeprec057497015
IRS990/LandBuildingsEquipmentBasis0110588487
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IRS990/LandBuildingsEquipmentBasisNet/EOY053091472
IRS990/LessRentalExpenses/Real0588405
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IRS990/LoanToOfficerOrDQP0false
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IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
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IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0622847
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IRS990/NumberOfContractorsGT100K05
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IRS990/Occupancy/ProgramServices04116274
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IRS990/OfficeExpenses/ManagementAndGeneral044816
IRS990/OfficeExpenses/ProgramServices01080799
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IRS990/OtherExpenses/Description0Equipment rental and maintenan
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IRS990/OtherExpenses/Description2Hawaii general excise tax
IRS990/OtherExpenses/Description3Transportation costs
IRS990/OtherExpenses/ManagementAndGeneral065091

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,491,034
Liabilities
$30,653,118
Net assets
$67,837,916
Revenue
-
Expenses
$51,926,349
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$116$13.4$103$57.8$56.3$1.45
2023Detailed filing. Detailed filing data is available for this year.$115$14.0$101$58.2$65.0$6.75
2022Detailed filing. Detailed filing data is available for this year.$128$15.0$113$61.0$55.6$5.46
2021Detailed filing. Detailed filing data is available for this year.$116$16.3$100.0$62.6$41.7$20.9
2020Detailed filing. Detailed filing data is available for this year.$92.7$32.0$60.7$21.7$38.4$16.7
2019Detailed filing. Detailed filing data is available for this year.$110$29.4$80.8$60.2$59.4$0.78
2018Detailed filing. Detailed filing data is available for this year.$112$30.8$81.0$59.8$62.1$2.28
2017Detailed filing. Detailed filing data is available for this year.$115$35.4$79.4$56.0$59.4$3.37
2016Detailed filing. Detailed filing data is available for this year.$115$30.6$84.5$50.8$58.0$7.16
2015Detailed filing. Detailed filing data is available for this year.$121$33.2$87.3$68.0$55.3$12.6
2014Detailed filing. Detailed filing data is available for this year.$105$33.4$71.8$44.6$52.1$7.44
2013Detailed filing. Detailed filing data is available for this year.$112$18.5$93.4$68.0$56.2$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.5$30.7$67.8$51.9
2012Summary only. Only limited summary data is available for this year.$98.5$30.7$67.8$47.9$51.9$3.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$102$29.3$72.2$43.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.6$20.4$70.2$43.2