Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
990 • Fiscal year 2017 • EIN 99-0194501
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
49th percentile
Higher top officer pay than 49% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$14,730,547
Up $2,424,155 (+20%) from 2016
Net Assets
Up$13,837,187
Up $3,515,443 (+34%) from 2016
Liabilities
Down$893,360
Down $1,091,288 (-55%) from 2016
Revenue
Up$12,086,024
Up $5,459,534 (+82%) from 2016
Expenses
Up$9,858,214
Up $2,629,741 (+36%) from 2016
Net Income
Up$2,227,810
Up $2,829,793 (+470%) from 2016
To support the national park service through research, preservation, restoration, fund development, education, and interpretive programs of world war ii in the pacific and other pacific historic sites.
To support the national park service and hawaii's department of land and natural resources, through research, development, preservation, restoration, and interpretation of world war ii in the pacific, other pacific and state historic sites.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $5,266,621 | $5,891,603 | ▲ $624,982 |
| Land, Buildings, and Equipment, Net | $3,805,776 | $3,666,138 | ▼ $139,638 |
| Savings and Temporary Cash Investments | $838,905 | $2,498,852 | ▲ $1,659,947 |
| Inventories for Sale or Use | $1,087,788 | $1,109,678 | ▲ $21,890 |
| Intangible Assets | $107,342 | $787,984 | ▲ $680,642 |
| Accounts Receivable | $354,455 | $250,954 | ▼ $103,501 |
| Cash and Non-Interest-Bearing Accounts | $388,353 | $160,237 | ▼ $228,116 |
| Pledges and Grants Receivable | $256,774 | $125,000 | ▼ $131,774 |
| Prepaid Expenses and Deferred Charges | $68,272 | $64,645 | ▼ $3,627 |
| Total Assets | $12,306,392 | $14,730,547 | ▲ $2,424,155 |
| Other Assets Total | $132,106 | $175,456 | ▲ $43,350 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,161,467 | $597,511 | ▼ $563,956 |
| Mortgage Notes Payable Secured by Investment Property | $585,945 | $213,709 | ▼ $372,236 |
| Other Liabilities | $237,236 | $82,140 | ▼ $155,096 |
| Total Liabilities | $1,984,648 | $893,360 | ▼ $1,091,288 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $8,589,705 | $12,302,061 | ▲ $3,712,356 |
| Temporarily Rstr Net Assets | $1,363,613 | $1,166,700 | ▼ $196,913 |
| Permanently Rstr Net Assets | $368,426 | $368,426 | → $0 |
| Total Net Assets Fund Balance | $10,321,744 | $13,837,187 | ▲ $3,515,443 |
| Total Liabilities and Net Assets / Fund Balance | $12,306,392 | $14,730,547 | ▲ $2,424,155 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,762,810 | $359,258 | $2,122,068 |
| Equipment | $689,418 | $992,454 | $1,681,872 |
| Land | $1,213,910 | - | $1,213,910 |
| Other Land Buildings | - | $222,506 | $222,506 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $444,047 | - | ▲ $55,752 | - | $496,594 |
| 2015 | $423,346 | - | ▲ $29,879 | $5,989 | $444,047 |
| 2014 | $446,845 | - | ▼ $19,152 | $171 | $423,346 |
| 2013 | $416,268 | - | ▲ $34,761 | $916 | $446,845 |
| 2012 | $373,572 | $4,678 | ▲ $41,306 | - | $416,268 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RAY L'HEUREUX 10116 - 8417 | President/ce | FT | $165,000 | $5,923 | $170,923 |
| RAY L'HEUREUX 10116 - 8417 | President/CEO | - | $160,000 | $10,923 | $170,923 |
| Aileen Utterdyke | Interim Pres | FT | $132,500 | $12,298 | $144,798 |
| Carlton Kramer | V. Pres of S | FT | $105,300 | $23,018 | $128,318 |
| Name | Title |
|---|---|
| Neil a Sheehan | Chairman |
| Alan Mattson | Vice Chairma |
| Alby L Saunders | Director |
| Alma Grocki | Director |
| Colette J Higgins | Director |
| George E Sullivan | Director |
| Giorgio Caldarone | Director |
| James E Vanderkamp | Director |
| James M Boersema | Director |
| Kwai S Sunny Young | Director |
| Mark Y Matsunaga | Director |
| Noel W Bragg | Director |
| Patricia a Lucas | Director |
| Clif Purkiser | Secretary |
| Jeff Bell | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 4front Branding | Marketing | 401 KAMAKEE STREET SUITE 201, Honolulu, HI 96814 | $297,553 |
| Leaf Capital Funding LLC | Investment Mgmt | 2005 MARKET STREET 14TH FLR, Philadelphia, PA 19103 | $126,095 |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,435,570 |
| Salaries, Compensation, and Employee Benefits | $3,165,996 |
| Grants and Similar Amounts Paid | $2,256,648 |
| Total Fundraising Expense | $520,259 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $2,256,648 | - | - | $2,256,648 |
| Other Salaries and Wages | $1,597,929 | $207,947 | $227,841 | $2,033,717 |
| Advertising | $541,758 | - | $12,803 | $554,561 |
| Current Officers, Directors, Trustees, and Key Employees | $266,331 | $113,982 | $62,444 | $442,757 |
| Other Employee Benefits | $362,790 | $29,089 | $37,463 | $429,342 |
| Fees for Services Other | $193,327 | $19,533 | $10,504 | $223,364 |
| Payroll Taxes | $159,716 | $28,059 | $25,255 | $213,030 |
| Office Expenses | $161,543 | $18,200 | $30,464 | $210,207 |
| Depreciation Depletion | $147,005 | $15,484 | $16,055 | $178,544 |
| Occupancy | $138,595 | $27,085 | - | $165,680 |
| Information Technology | $133,306 | - | - | $133,306 |
| Fees for Services Legal | - | $132,869 | - | $132,869 |
| Conferences and Meetings | $51,156 | $36,019 | $9,465 | $96,640 |
| Insurance | $44,243 | $33,777 | $16,306 | $94,326 |
| All Other Expenses | $40,655 | $19,131 | $22,808 | $82,594 |
| Fees for Services Accounting | - | $55,903 | - | $55,903 |
| Fees for Service Investment Mgmnt Fees | - | $51,936 | - | $51,936 |
| Pension Plan Contributions | $37,870 | $3,200 | $6,080 | $47,150 |
| Royalties | $35,576 | - | - | $35,576 |
| Other Expenses | $29,924 | $6,490 | $1,138 | $29,924 |
| Interest | $12,963 | $11,774 | $56 | $24,793 |
| Travel | $9,822 | $1,214 | $792 | $11,828 |
| Total Functional Expenses | $8,453,808 | $884,147 | $520,259 | $9,858,214 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $10,731,713 |
| Expenses per Audited Statements | $9,858,214 |
| Total Expenses per Form 990 | $9,858,214 |
| Expenses Not Reported on Form 990 | $873,499 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | Honolulu, HI | Gov | See Part Iv | $1,070,324 |
| Pacific Aviation Museum | Honolulu, HI | 501c3 | 75th Commemoration | $264,281 |
| Pacific Fleet Submarine Memorial | Honolulu, HI | 501c3 | 75th Commemoration | $254,281 |
| Uss Missouri Memorial Association | Aiea, HI | 501c3 | 75th Commemoration | $254,281 |
| National Park Service | Hagatna, GU | Gov | See Part Iv | $188,966 |
| National Park Service | Saipan, MP | Gov | See Part Iv | $72,504 |
| National Park Service | Kalaupapa, HI | Gov | See Part Iv | $65,563 |
| Pacific Aviation Museum | Honolulu, HI | 501c3 | See Part Iv | $28,000 |
| Historic Programs | Mesa, AZ | 501c3 | See Part Iv | $20,000 |
| Navy League of Honolulu | Honolulu, HI | 501c3 | See Part Iv | $10,000 |
| The Airpower Foundation | Fort Worth, TX | 501c3 | See Part Iv | $10,000 |
| The World War Ii Foundation | Kingston, RI | 501c3 | See Part Iv | $10,000 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,533,649 |
| Fundraising Direct Expenses | $960,913 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 75th Commemorat | $3,228,185 | $1,533,649 | $960,913 | $572,736 |
| Total Events | $3,228,185 | $1,533,649 | $960,913 | $572,736 |
| Liability | Amount |
|---|---|
| Capital Lease Liability | $82,140 |
“The draft of form 990 is given to the audit committee of the board of directors for comments and review. The finalized draft is then submitted to the full board for comments prior to filing.”
“The conflict of interest procedures at pacific historic parks are outlined in a policy that was created by the board of directors. The policy covers the board of directors and the pacific historic parks employees. The board of directors and key executive officers are required to sign the policy annually. Annually, the accounting department will provide an updated vendor listing that is accompanied with the annual conflict of interest certification sheet for acknowledgement. At the annual board meeting, all board of directors and key executive officers are provided the aforementioned documentation for approval. After compiling all completed forms, the accounting department reviews and analyzes the documentation for any evident conflicts. In the event that a conflict is identified, the accounting team is asked to determine the financial impact, if any. The information is then provided to the ceo for analysis of the materiality. To the extent that a related party transaction exceeds the thresholds allowable by the irs, documenation is provided for full disclosure on the organization's form 990. Consequently, the board member or executive officer is requested to be removed from any decision making process related to the conflicting vendor or project. Furthermore, if a transaction or relationship is identified during the year that will create a conflict between the organization and a board member or executive officer, the relationship is then disclosed to the board of directors and executive officers to ensure compliance with the conflict of interest policy.”
“The compensation committee of the board of directors votes on the proposed compensation packages for the president and other officers or key employees. The committee's recommendation is presented to the board as a whole for approval. The president's accomplishments are compared with the preset goals and overall performance of duties. The financial condition of the organization is also considered. The president's compensation and benefits are compared to organizations deemed most similar to pacific historic parks.”
“See description for form 990, part vi, line 15a.”
“Minnesota, mississippi, new hampshire, new jersey, new mexico, new york, north carolina, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Php produces and provides for distribution nps orientation materials for visitors of all ages, including translations in multiple foreign languages, reflecting the diversity of the international composition of nearly 2 million visitors each year (i.e., japanese, chinese, korean, german, french, and spanish). Php continues to leverage the latest techonologies in an effort to align with current and future generations. Currently, php offers "audio, virtual reality and digital education tours" at the uss arizona memorial. These tours provide an in-depth educational experience in the form of various narrations, text, images, and videos. The tours include more than 20 points of interest around the park and on the uss arizona memorial, and are available in numerous languages that serve as a "virtual ranger", providing international visitors with the opportunity to experience and learn about pearl harbor in their own language. Php also funds a large portion of the curatorial program at the wwii valor in the pacific national monument. In addition to cataloging and protecting documents, photographs, and objects in the park's collection, we are creating and innovating a "content management system" that will serve as a gateway to history, a technology that will allow the public to "see" what exists in the archives of the park. The preservation of the personal stories and experiences of the world war ii generation, through the acquisition of oral histories, is an integral element of php's dedicated program funding. As the numbers of pearl harbor survivors, military and civilian witnesses, and americans of japanese ancestry ("aja") decrease each year, the significance of capturing their voices to ensure that future generations will forever remember is critical.”
“Diamond head state monument, located on federal property (oahu, hi), is a php partner park. Among the most visited sites in the state (over 1 million visitors each year), php currently provides a narrated tour in both english and japanese, and will launch translations in chinese, korean, german, french, spanish, and hawaiian in 2018. Php supports kalaupapa's national historic park and its "volunteers-in- pakrs" (vip) program, providing opportunities for students, church groups, nonprofit organizations, civic clubs, hawaiian organizations, and seniors to make a deeper connection to kalaupapa as a special and sacred place through hands on work, including the cleaning of historic buildings, removing invasive species, clearing and maintaining historic sites, and beach clean ups. Php's support of the war in the pacific national historical park in guam resulted in a comprehensive educational program that reached every 4th grader, enabled the educational "art in the park" initiative to develop into a community wide art event, including displays featuring the various divisions of the park, engaging volunteers, and enabling people from throughout the community to learn about their national park. Other programs supported by php include the preservation rangers program, junior ranger academy, and teachers' workshops. Financial support from php to the american memorial park in saipan is integral to their art in the park program, as well as sustaining their efforts in educating and engaging their community and visitors with programs dedicated to the protection and preservation of natural and ocean resources.”
“Direct fundraising expenses 618,665 direct fundraising expenses -618,665”
“The organization has received donations of artifacts from and artwork depicting events of wwii engagements in the pacific which are on display for the purpose of educating the public at the two museums at pearl harbor.”
“The mission of the organization and the primary purpose of endowment funds are to support the nps through research, preservation, restoration, education, and interpretive programs of wwii in the pacific and other pacific historic sites.”
“Direct fundraising expenses -618,665”
“Direct fundraising expenses 618,665”
“Prior period adjustments the management has determined that professional fees incurred in 2016 related to the development and installation of digital portal and virtual reality software should have been capitalized. Accordingly, intangible assets and unrestricted net assets have been increased by 574,030. Management also determined 277,212 of revenue that related to 2016 had been incorrectly reported as transactions of 2017. Unrestricted net assets as of october 1, 2016, have been increased by the 277,212. The net effect of the above adjustments resulted in increase to changes in net assets for the year ended september 30, 2016, of 851,242.”
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 | 1161467 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 597511 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 354455 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT THE NATIONAL PARK SERVICE AND HAWAII'S DEPARTMENT OF LAND AND NATURAL RESOURCES, THROUGH RESEARCH, DEVELOPMENT, PRESERVATION, RESTORATION, AND INTERPRETATION OF WORLD WAR II IN THE PACIFIC, OTHER PACIFIC AND STATE HISTORIC SITES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 12803 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 541758 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 554561 |
| IRS990/AllOtherContributionsAmt | 0 | 2303677 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 22808 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 19131 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 40655 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 82594 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8089548777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 94-1187 KA UKA BOULEVARD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAIPAHU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96797 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 388353 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 160237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 62444 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 113982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 266331 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 442757 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 9465 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 36019 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 51156 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 96640 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 297553 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 126095 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 401 KAMAKEE STREET SUITE 201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 2005 MARKET STREET 14TH FLR |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | HONOLULU |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 96814 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 19103 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | 4FRONT BRANDING |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LEAF CAPITAL FUNDING LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | MARKETING |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | INVESTMENT MGMT |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1694536 |
| IRS990/CostOfGoodsSoldAmt | 0 | 3849001 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4056118 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2256648 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244456 |
| IRS990/CYOtherExpensesAmt | 0 | 4435570 |
| IRS990/CYOtherRevenueAmt | 0 | 5785099 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2000351 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2227810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3165996 |
| IRS990/CYTotalExpensesAmt | 0 | 9858214 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 520259 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12086024 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 16055 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15484 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 147005 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 178544 |
| IRS990/Desc | 0 | THE WORLD WAR II VALOR IN THE PACIFIC NATIONAL MONUMENT AT PEARL HARBOR (OAHU, HI) IS A MEMORIAL, ONE OF OUR NATION'S MOST SACRED SITES, SERVING AS A CONSTANT REMINDER OF THE VALOR, COURAGE, AND SACRIFICES OF THE "GREATEST GENERATION" THAT FOREVER CHANGED THE COURSE OF OUR NATION AND THE WORLD. THE SITE IS ENTRUSTED TO THE NATIONAL PARK SERVICE ("NPS"), AND IN COLLABORATION WITH PACIFIC HISTORIC PARKS ("PHP"), WE ARE DEDICATED TO ENSURING THAT FUTURE GENERATIONS WILL HONOR AND BE INSPIRED BY ALL THAT OCCURRED IN THIS HALLOWED PLACE. IN ADDITION TO THE STANDARDS-BASED, ONSITE EDUCATIONAL CURRICULUM PROVIDED TO OVER 40,000 SCHOOL AGE CHILDREN FROM AROUND THE WORLD ANNUALLY, PHP ALSO SUPPORTS ON-GOING RESEARCH, RESTORATION, PRESERVATION, AND INTERPRETIVE PROGRAMS. PHP PRODUCES AND PROVIDES FOR DISTRIBUTION NPS ORIENTATION MATERIALS FOR VISITORS OF ALL AGES, INCLUDING TRANSLATIONS IN MULTIPLE FOREIGN LANGUAGES, REFLECTING THE DIVERSITY OF THE INTERNATIONAL COMPOSITION OF NEARLY 2 MILLION VISITORS EACH YEAR (I.E., JAPANESE, CHINESE, KOREAN, GERMAN, FRENCH, AND SPANISH). PHP CONTINUES TO LEVERAGE THE LATEST TECHONOLOGIES IN AN EFFORT TO ALIGN WITH CURRENT AND FUTURE GENERATIONS. CURRENTLY, PHP OFFERS "AUDIO, VIRTUAL REALITY AND DIGITAL EDUCATION TOURS" AT THE USS ARIZONA MEMORIAL. THESE TOURS PROVIDE AN IN-DEPTH EDUCATIONAL EXPERIENCE IN THE FORM OF VARIOUS NARRATIONS, TEXT, IMAGES, AND VIDEOS. THE TOURS INCLUDE MORE THAN 20 POINTS OF INTEREST AROUND THE PARK AND ON THE USS ARIZONA MEMORIAL, AND ARE AVAILABLE IN NUMEROUS LANGUAGES THAT SERVE AS A "VIRTUAL RANGER", PROVIDING INTERNATIONAL VISITORS WITH THE OPPORTUNITY TO EXPERIENCE AND LEARN ABOUT PEARL HARBOR IN THEIR OWN LANGUAGE. PHP ALSO FUNDS A LARGE PORTION OF THE CURATORIAL PROGRAM AT THE WWII VALOR IN THE PACIFIC NATIONAL MONUMENT. IN ADDITION TO CATALOGING AND PROTECTING DOCUMENTS, PHOTOGRAPHS, AND OBJECTS IN THE PARK'S COLLECTION, WE ARE CREATING AND INNOVATING A "CONTENT MANAGEMENT SYSTEM" THAT WILL SERVE AS A GATEWAY TO HISTORY, A TECHNOLOGY THAT WILL ALLOW THE PUBLIC TO "SEE" WHAT EXISTS IN THE ARCHIVES OF THE PARK. THE PRESERVATION OF THE PERSONAL STORIES AND EXPERIENCES OF THE WORLD WAR II GENERATION, THROUGH THE ACQUISITION OF ORAL HISTORIES, IS AN INTEGRAL ELEMENT OF PHP'S DEDICATED PROGRAM FUNDING. AS THE NUMBERS OF PEARL HARBOR SURVIVORS, MILITARY AND CIVILIAN WITNESSES, AND AMERICANS OF JAPANESE ANCESTRY ("AJA") DECREASE EACH YEAR, THE SIGNIFICANCE OF CAPTURING THEIR VOICES TO ENSURE THAT FUTURE GENERATIONS WILL FOREVER REMEMBER IS CRITICAL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 104 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 7056451 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55903 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55903 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 132869 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 132869 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 10504 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19533 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 193327 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 223364 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 51936 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 51936 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/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/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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 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 | 5923 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 12298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 23018 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NEIL A SHEEHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALAN MATTSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CLIF PURKISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEFF BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES M BOERSEMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOEL W BRAGG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GIORGIO CALDARONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALMA GROCKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | COLETTE J HIGGINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PATRICIA A LUCAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARK Y MATSUNAGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALBY L SAUNDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | GEORGE E SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JAMES E VANDERKAMP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KWAI S SUNNY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | RAY L'HEUREUX 10116 - 8417 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | AILEEN UTTERDYKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CARLTON KRAMER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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 | 165000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 132500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 105300 |
| 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/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | INTERIM PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | V. PRES OF S |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1694536 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 960913 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1533649 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 5683 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 98129 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantAmt | 0 | 859291 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2256648 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2256648 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 24309 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1554969 |
| IRS990/GrossReceiptsAmt | 0 | 18371404 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8981519 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 133306 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 133306 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 16306 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33777 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 44243 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 94326 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 107342 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 787984 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 56 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 11774 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12963 |
| IRS990/InterestGrp/TotalAmt | 0 | 24793 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1087788 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1109678 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 140644 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 140644 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5266621 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 5891603 |
| IRS990/IRPDocumentCnt | 0 | 55 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1574218 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3805776 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3666138 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5240356 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 18626 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1456840 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 57905 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SUPPORT THE NATIONAL PARK SERVICE THROUGH RESEARCH, PRESERVATION, RESTORATION, FUND DEVELOPMENT, EDUCATION, AND INTERPRETIVE PROGRAMS OF WORLD WAR II IN THE PACIFIC AND OTHER PACIFIC HISTORIC SITES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 585945 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 213709 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10321744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 13837187 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 103812 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 103812 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 572736 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 572736 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5104861 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5132518 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 27657 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -502 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 436391 |
| IRS990/NoncashContributionsAmt | 0 | 2500 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 27085 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 138595 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165680 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 30464 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 18200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 161543 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 210207 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 132106 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 175456 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 37463 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29089 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 362790 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 429342 |
| IRS990/OtherExpensesGrp/Desc | 0 | 75TH COMMEMORATION EVENT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | CREDIT CARD & BANK CHARGE |
| IRS990/OtherExpensesGrp/Desc | 3 | INTERPRETIVE AUDIO |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 40785 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1138 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 72455 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1919943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130699 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 182009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 29924 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1919943 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 243939 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 189637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29924 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 237236 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 82140 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM TRANSACTION FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TRANSPORTATION INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 200 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11156 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 200 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 11156 |
| IRS990/OtherRevenueTotalAmt | 0 | 17921 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 227841 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 207947 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1597929 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2033717 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 25255 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 28059 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 159716 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 213030 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6080 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3200 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 37870 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47150 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 368426 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 368426 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 256774 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 125000 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 68272 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 64645 |
| IRS990/PrincipalOfficerNm | 0 | NEIL A SHEEHAN |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 851242 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUDIO TOURS |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $10M-$25M nonprofits
Miami Beach, FL
View Organization501(c)3
Revenue vs current organization
98% lowerAssets vs current organization
25% higherSouthfield, MI
View Organization501(c)3
Revenue vs current organization
28% lowerAssets vs current organization
25% higherMadison, WI
View Organization501(c)3
Revenue vs current organization
80% lowerAssets vs current organization
24% higherTroy, AL
View Organization501(c)3
Revenue vs current organization
84% lowerAssets vs current organization
25% higher