Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
EIN 99-0229658 • 501(c)3 • Honolulu, HI
Profile
To restore, renovate & operate the hawaii theatre as a leading performance center in downtown honolulu.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$12,239,743
Down $749,060 (-5.8%) from 2024
Liabilities
Up$4,110,994
Up $44,811 (+1.1%) from 2024
Net Assets
Down$8,128,749
Down $793,871 (-8.9%) from 2024
Revenue
Down$5,835,130
Down $623,452 (-9.7%) from 2024
Expenses
Up$6,629,001
Up $700,390 (+12%) from 2024
Net Income
Down-$793,871
Down $1,323,842 (-250%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To restore, renovate & operate the hawaii theatre as a leading performance center in downtown honolulu.
To restore, renovate & operate the hawaii theatre as a leading performance center in honolulu.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,192,407 | $8,651,910 | ▼ $540,497 |
| Savings and Temporary Cash Investments | $2,908,007 | $2,933,348 | ▲ $25,341 |
| Accounts Receivable | $246,435 | $316,210 | ▲ $69,775 |
| Investments in Publicly Traded Securities | $131,043 | $131,043 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $412,074 | $115,967 | ▼ $296,107 |
| Prepaid Expenses and Deferred Charges | $61,120 | $47,753 | ▼ $13,367 |
| Inventories for Sale or Use | $36,101 | $41,368 | ▲ $5,267 |
| Total Assets | $12,988,803 | $12,239,743 | ▼ $749,060 |
| Other Assets Total | $1,616 | $2,144 | ▲ $528 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,823,491 | $1,727,175 | ▼ $96,316 |
| Accounts Payable and Accrued Expenses | $631,753 | $786,671 | ▲ $154,918 |
| Deferred Revenue | $786,915 | $781,549 | ▼ $5,366 |
| Mortgage Notes Payable Secured by Investment Property | $658,498 | $638,073 | ▼ $20,425 |
| Other Liabilities | $165,526 | $177,526 | ▲ $12,000 |
| Total Liabilities | $4,066,183 | $4,110,994 | ▲ $44,811 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $8,922,620 | $7,985,459 | ▼ $937,161 |
| Net Assets With Donor Restrictions | - | $143,290 | - |
| Total Net Assets Fund Balance | $8,922,620 | $8,128,749 | ▼ $793,871 |
| Total Liabilities and Net Assets / Fund Balance | $12,988,803 | $12,239,743 | ▼ $749,060 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,032,640 | $19,900,476 | $22,933,116 |
| Equipment | $1,161,342 | $5,187,046 | $6,348,388 |
| Land | $4,457,928 | - | $4,457,928 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gregory D Dunn | President & CEO | FT | $303,803 | $19,345 | $323,148 |
| Name | Title |
|---|---|
| Timothy Howell | Chair |
| Carol T Davis | Vice Chair |
| Carolyn a Berry Wilson | Vice Chair |
| Coby Barbata | Vice Chair |
| Rick Fried | Vice Chair |
| Cathy Lee | Director |
| Don Murphy | Director |
| Jack Law | Director |
| Jordan Brant | Director |
| Kelly Sanders | Director |
| Kenneth Robbins | Director |
| Marilyn Katzman | Director |
| Mathew Lee | Director |
| Phyllis K Freitas | Director |
| Steve Colon | Director |
| Tyrie Jenkins | Director |
| Christopher P Lee | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,809,581 |
| Salaries, Compensation, and Employee Benefits | $1,819,420 |
| Total Fundraising Expense | $606,534 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $922,319 | $89,622 | $92,338 | $1,104,279 |
| Depreciation Depletion | $784,856 | $43,603 | $43,603 | $872,062 |
| Insurance | $351,873 | $65,506 | $67,494 | $484,873 |
| Current Officers, Directors, Trustees, and Key Employees | $107,288 | $107,288 | $110,538 | $325,114 |
| Advertising | $282,580 | $9,437 | $8,869 | $300,886 |
| All Other Expenses | $128,022 | $42,580 | $124,941 | $295,543 |
| Occupancy | $211,446 | $39,364 | $40,558 | $291,368 |
| Other Employee Benefits | $160,757 | $29,423 | $30,314 | $220,494 |
| Payroll Taxes | $103,093 | $19,224 | $19,807 | $142,124 |
| Other Expenses | $86,732 | $52,088 | $5,035 | $86,732 |
| Fees for Services Accounting | - | $81,361 | - | $81,361 |
| Fees for Services Other | $49,500 | - | - | $49,500 |
| Travel | $18,001 | $14,992 | $16,243 | $49,236 |
| Interest | - | $27,874 | - | $27,874 |
| Pension Plan Contributions | $23,654 | $1,849 | $1,906 | $27,409 |
| Information Technology | $17,906 | $2,613 | $2,692 | $23,211 |
| Conferences and Meetings | $2,894 | $2,894 | $3,279 | $9,067 |
| Fees for Services Legal | - | $3,356 | - | $3,356 |
| Total Functional Expenses | $5,351,621 | $670,846 | $606,534 | $6,629,001 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $131,043 |
| Security Deposit | $46,483 |
“The copy of the form 990 is reviewed initially by the finance committee and subsequently provided to the board of directors prior to filing.”
“The conflict of interest policy applies to all officers, directors and employees. Such persons are required to inform the chairman or the board of directors of potential conflicts of interest once indentified and recuse himself or herself from taking any further action unless the board of directors, after full disclosure, finds that no material conflict exists.”
“The compensation for the president is reviewed and approved by the executive committee based on market wages for similar positions. All other officers and directors are not compensated by the organization. The organization does not have key employees.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
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 | 631753 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 786671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 246435 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 316210 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE, RENOVATE & OPERATE THE HAWAII THEATRE AS A LEADING PERFORMANCE CENTER IN HONOLULU. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8869 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9437 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 282580 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300886 |
| IRS990/AllOtherContributionsAmt | 0 | 1977452 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 124941 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 128022 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 295543 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | HAWAII THEATRE CENTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8087911314 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1130 BETHEL STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 412074 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 115967 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 110538 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 107288 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 107288 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 325114 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3279 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2894 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2894 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9067 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 88014 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2136732 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 111742 |
| IRS990/CYOtherExpensesAmt | 0 | 4809581 |
| IRS990/CYOtherRevenueAmt | 0 | 521148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3065508 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -793871 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1819420 |
| IRS990/CYTotalExpensesAmt | 0 | 6629001 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 606534 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5835130 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 786915 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 781549 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 43603 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 43603 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 784856 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 872062 |
| IRS990/Desc | 0 | THEATRE OPERATIONS AND MAINTENANCE: THE THEATRE IS OPEN YEAR ROUND TO PROVIDE A MODERN PERFORMANCE VENUE FOR INTERNATIONAL, NATIONAL, AND LOCAL PERFORMING ARTS PRESENTERS FOR THE ENRICHMENT AND ENJOYMENT OF THE RESIDENTS AND VISITORS OF HAWAII. THE THEATRE ALSO PRESENTS ATTRACTIONS TO AUGMENT THE SCHEDULE, INCLUDING ITS EDUCATION PROGRAM SERVICES FOR PUBLIC AND PRIVATE SCHOOL CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143290 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5351621 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 81361 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 81361 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3356 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3356 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 49500 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 50.00 |
| 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 19345 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TIMOTHY HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | COBY BARBATA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK FRIED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CAROLYN A BERRY WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL T DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTOPHER P LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DON MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JACK LAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JORDAN BRANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KENNETH ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARILYN KATZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MATHEW LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PHYLLIS K FREITAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEVE COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | TYRIE JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KELLY SANDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CATHY LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | GREGORY D DUNN |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 303803 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PRESIDENT & CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 44925 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5987767 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 172969 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 500816 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2692 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2613 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17906 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23211 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 67494 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 65506 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 351873 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 484873 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 27874 |
| IRS990/InterestGrp/TotalAmt | 0 | 27874 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 36101 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 41368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 111742 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 111742 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 131043 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 131043 |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 25087522 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9192407 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8651910 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 33739432 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 64623 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 114355 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO RESTORE, RENOVATE & OPERATE THE HAWAII THEATRE AS A LEADING PERFORMANCE CENTER IN DOWNTOWN HONOLULU. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 658498 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 638073 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8922620 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8128749 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 412802 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 412802 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 108346 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 108346 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 8922620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7985459 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 40558 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39364 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 211446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 291368 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1616 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2144 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 30314 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 29423 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160757 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 220494 |
| IRS990/OtherExpensesGrp/Desc | 0 | PRODUCTION COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | EDUCATION |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 38917 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 5035 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37772 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52088 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1777990 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 244543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78167 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 86732 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1777990 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 321232 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 135290 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 86732 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 165526 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 177526 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 92338 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89622 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 922319 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1104279 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 19807 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19224 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 103093 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 142124 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1906 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1849 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 23654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27409 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 61120 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47753 |
| IRS990/PrincipalOfficerNm | 0 | GREGORY DUNN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THEATRE OPERATIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EDUCATION PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3011154 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 54354 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3011154 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 54354 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1018226 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 92884 |
| IRS990/PYOtherExpensesAmt | 0 | 4352978 |
| IRS990/PYOtherRevenueAmt | 0 | 1894447 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3453025 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 529971 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1575633 |
| IRS990/PYTotalExpensesAmt | 0 | 5928611 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6458582 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -793871 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 108346 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3065508 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2908007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2933348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2136732 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1018226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977517 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1555567 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 911051 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6599093 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 284711 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 298766 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 189795 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 134922 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 183457 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1091651 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11512000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69010 |
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