Civic Intelligence

Malama Learning Center

EIN 20-0442056 • 501(c)3 • Honolulu, HI

Profile

To provide a place that brings art, science, conservation and culture together to promote sustainable living throughout hawaii. To teach and inspire communities to create healthy living environments.

PO Box 1662Honolulu, HI 96806

www.malamalearningcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.31x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.42x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

74th percentile

22%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,631,903

Up $238,673 (+17%) from 2023

Liabilities

Down

$511,585

Down $37,430 (-6.8%) from 2023

Net Assets

Up

$1,120,318

Up $276,103 (+33%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin74th percentile

Revenue

Up

$1,225,320

Up $547,741 (+81%) from 2023

Expenses

Up

$961,803

Up $286,695 (+42%) from 2023

Net Income

Up

$263,517

Up $261,046 (+10564%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,099,742Liabilities 2011: $121,091Net Assets 2011: $978,6512011Assets 2012: $1,042,055Liabilities 2012: $102,478Net Assets 2012: $939,5772012Assets 2013: $574,543Liabilities 2013: $180,554Net Assets 2013: $393,9892013Assets 2014: $512,546Liabilities 2014: $73,347Net Assets 2014: $439,1992014Assets 2015: $672,388Liabilities 2015: $48,393Net Assets 2015: $623,9952015Assets 2016: $735,312Liabilities 2016: $89,832Net Assets 2016: $645,4802016Assets 2017: $838,580Liabilities 2017: $139,582Net Assets 2017: $698,9982017Assets 2018: $808,447Liabilities 2018: $136,651Net Assets 2018: $671,7962018Assets 2019: $937,559Liabilities 2019: $216,192Net Assets 2019: $721,3672019Assets 2020: $1,107,591Liabilities 2020: $442,257Net Assets 2020: $665,3342020Assets 2021: $1,025,547Liabilities 2021: $361,914Net Assets 2021: $663,6332021Assets 2022: $1,167,174Liabilities 2022: $320,982Net Assets 2022: $846,1922022Assets 2023: $1,393,230Liabilities 2023: $549,015Net Assets 2023: $844,2152023Assets 2024: $1,631,903Liabilities 2024: $511,585Net Assets 2024: $1,120,3182024

Highlighted filing

2024

Assets$1,631,903
Liabilities$511,585
Net Assets$1,120,318
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MRevenue 2011: $151,187Expenses 2011: $403,299Net Income 2011: -$252,1122011Revenue 2012: $212,814Expenses 2012: $251,888Net Income 2012: -$39,0742012Revenue 2013: $346,968Expenses 2013: $892,556Net Income 2013: -$545,5882013Revenue 2014: $254,473Expenses 2014: $209,263Net Income 2014: $45,2102014Revenue 2015: $412,003Expenses 2015: $277,207Net Income 2015: $134,7962015Revenue 2016: $341,333Expenses 2016: $319,848Net Income 2016: $21,4852016Revenue 2017: $459,013Expenses 2017: $405,495Net Income 2017: $53,5182017Revenue 2018: $429,016Expenses 2018: $463,939Net Income 2018: -$34,9232018Revenue 2019: $559,240Expenses 2019: $508,864Net Income 2019: $50,3762019Revenue 2020: $558,182Expenses 2020: $613,391Net Income 2020: -$55,2092020Revenue 2021: $565,977Expenses 2021: $582,612Net Income 2021: -$16,6352021Revenue 2022: $759,168Expenses 2022: $572,158Net Income 2022: $187,0102022Revenue 2023: $677,579Expenses 2023: $675,108Net Income 2023: $2,4712023Revenue 2024: $1,225,320Expenses 2024: $961,803Net Income 2024: $263,5172024

Highlighted filing

2024

Revenue$1,225,320
Expenses$961,803
Net Income$263,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,631,903
Liabilities
$511,585
Net assets
$1,120,318
Revenue
$1,225,320
Expenses
$961,803
Net income
$263,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.51$1.12$1.23$0.96$0.26
2023Summary only. Only limited summary data is available for this year.$1.39$0.55$0.84$0.68$0.68$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.32$0.85$0.76$0.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.36$0.66$0.57$0.58$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$0.56$0.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.22$0.72$0.56$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$0.43$0.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$0.46$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.41$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.25$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.35$0.89$0.55
2012Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.12$0.98$0.15$0.40$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$1,225,320
Mission and Program Overview

Mission

To provide a place that brings art, science together to promote sustainable living throughout hawaii. To teach and inspire communities to create healthy living environments.

To inspire communities to care for hawaii by perpetuating conservation, culture and sustainability through education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,234,169$1,460,423▲ $226,254
Land, Buildings, and Equipment, Net$70,554$87,554▲ $17,000
Pledges and Grants Receivable$31,345$44,917▲ $13,572
Accounts Receivable$16,760$20,702▲ $3,942
Cash and Non-Interest-Bearing Accounts$36,149$13,554▼ $22,595
Total Assets$1,393,230$1,631,903▲ $238,673
Other Assets Total$4,253$4,753▲ $500
Liabilities
Deferred Revenue$499,145$467,157▼ $31,988
Other Liabilities$23,974$33,170▲ $9,196
Accounts Payable and Accrued Expenses$25,896$11,258▼ $14,638
Total Liabilities$549,015$511,585▼ $37,430
Net Assets / Fund Balance
Net Assets With Donor Restrictions$778,181$865,359▲ $87,178
Net Assets Without Donor Restrictions$66,034$254,959▲ $188,925
Total Net Assets Fund Balance$844,215$1,120,318▲ $276,103
Total Liabilities and Net Assets / Fund Balance$1,393,230$1,631,903▲ $238,673

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$87,554$24,227$111,781
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Douglas PhilpottsPresident
Eric EnosDirector
Jeffery SampsonDirector
Kapua KaweloDirector
Kurt TsueDirector
Peter PhillipsDirector
Elden EsmeraldaSecretary &t
Mark GlickVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$714,325
Program Service Revenue
$486,289
Investment Income
$24,706
Other Revenue
$0
All Other Contributions
$464,036
Change in Net Assets
$263,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$489,611
Salaries, Compensation, and Employee Benefits$472,192
Total Fundraising Expense$11,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,897$25,858$8,572$394,327
Fees for Services Other$313,248-$1,787$315,035
Other Employee Benefits$41,504$5,051$117$46,672
Fees for Services Accounting$36,119$46-$36,165
Payroll Taxes$30,419$63$711$31,193
Travel$23,591$182-$23,773
All Other Expenses$14,238$1,354-$15,592
Depreciation Depletion$12,586--$12,586
Other Expenses$8,325$554-$8,325
Insurance$6,682$451-$7,133
Conferences and Meetings$2,860$205-$3,065
Office Expenses$1,091$169-$1,260
Total Functional Expenses$916,683$33,933$11,187$961,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$33,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director performs a detailed review before presenting the 990 to the board of directors for their review and approval.”

Form 990, Page 6, Part VI, Line 12C

“No board member shall discuss or vote on any matter under consideration by the board of mlc or committee in which the board member has a conflict of interest. The minutes of such meeting shall reflect that a disclosure was made and that the board member having the conflict of interst abstained from discussion and voting. Board member may request the president of the board of mlc to determine whether a conflict of interest exists in any matter. The president and the board shall resolve the question.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Malama Learning Center
EIN
20-0442056
Phone
8083058287
Address
PO BOX 1662, HONOLULU, HI 96806

Signing Officer

Name
Elden Esmeralda
Title
Secretary &treasurer
Phone
8083058287
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elden Esmeralda
Formed
2004
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
500

Preparer

Firm
Ricky Takemoto CPA LLC
Address
745 FORT STREET MALL STE 2124, HONOLULU, HI 96813
Preparer
Ricky M Takemoto
Phone
8083805588
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various other program include outside hawai'i - malama learning center produces a monthly educational television show on oc16 that tells stories about conservation of environment and culture in hawai'i and the pacific.”

Form 990, Part IX, Line 11G

“Professional services 33,568 0 0 professional services 214,283 0 0 professional services 8,093 0 0 professional services 57,304 0 0 consultant - grant management 0 0 1,787 total 313,248 0 1,787”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 12,586”

Raw XML AppendixShowing 400 of 431 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc3INTERNSHIP STIPENDS
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IRS990/OtherExpensesGrp/ProgramServicesAmt030479
IRS990/OtherExpensesGrp/ProgramServicesAmt121976
IRS990/OtherExpensesGrp/ProgramServicesAmt213668
IRS990/OtherExpensesGrp/ProgramServicesAmt38325
IRS990/OtherExpensesGrp/TotalAmt030479
IRS990/OtherExpensesGrp/TotalAmt122530
IRS990/OtherExpensesGrp/TotalAmt213668
IRS990/OtherExpensesGrp/TotalAmt38325
IRS990/OtherLiabilitiesGrp/BOYAmt023974
IRS990/OtherLiabilitiesGrp/EOYAmt033170
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08572
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025858
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0359897
IRS990/OtherSalariesAndWagesGrp/TotalAmt0394327
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0711
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt063
IRS990/PayrollTaxesGrp/ProgramServicesAmt030419
IRS990/PayrollTaxesGrp/TotalAmt031193
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031345
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt044917
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELDEN ESMERALDA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0AINA BASED EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2OLA NA KINI
IRS990/ProgramServiceRevenueGrp/Desc3SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0366814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245644
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326451
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0366814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245644
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326451
IRS990/ProgSrvcAccomActy2Grp/Desc0AINA-BASED EDUCATION IS A COMPREHENSIVE EDUCATIONAL APPROACH UTILIZED BY MLC BOTH AT ITS PRIMARY SITES AND THROUGHOUT THE WIDER COMMUNITY. THIS INITIATIVE FOCUSES ON CONNECTING PEOPLE TO THE NATURAL ENVIRONMENT AND STEWARDSHIP. PROGRAM COMPONENTS INCLUDE TEACHER PROFESSIONAL DEVELOPMENT OPPORTUNITIES, COORDINATION OF ANNUAL LARGE-SCALE EVENTS SUCH AS ARBOR DAY AND EARTH DAY, AND MULTI-DAY COMMUNITY OUTREACH VIA THE HOAKEA MAUKA TO MAKAI NAVIGATING OUR FUTURE PROGRAM, A COLLABORATIVE EFFORT WITH THE HAWAII DEPARTMENT OF EDUCATION (HIDOE) AND OTHER PARTNERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0425051
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS ENCOMPASS SHORT-TERM, SPECIFIC INITIATIVES CONDUCTED BY MLC TYPICALLY OUTSIDE OF ITS MAIN LOCATION IN WEST OAHU. THESE PROJECTS OFTEN INVOLVE CURRICULUM DEVELOPMENT AND FIELD TRIP COORDINATION FOR EDUCATIONAL GROUPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034412
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM INCLUDE OUTSIDE HAWAI'I - MALAMA LEARNING CENTER PRODUCES A MONTHLY EDUCATIONAL TELEVISION SHOW ON OC16 THAT TELLS STORIES ABOUT CONSERVATION OF ENVIRONMENT AND CULTURE IN HAWAI'I AND THE PACIFIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0131895
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0434053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015053
IRS990/PYOtherExpensesAmt0310198
IRS990/PYProgramServiceRevenueAmt0228473
IRS990/PYRevenuesLessExpensesAmt02471
IRS990/PYSalariesCompEmpBnftPaidAmt0364910
IRS990/PYTotalExpensesAmt0675108
IRS990/PYTotalRevenueAmt0677579
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0263517
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01234169
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01460423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0714325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0434053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0533164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0443162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0394384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02519088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024706
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04790
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0486289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0228473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0158584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01201302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024706
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051111
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt013279
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98300
IRS990ScheduleA/PublicSupportPY509Pct00.98580
IRS990ScheduleA/PublicSupportTotal509Amt03720390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200614
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0662526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0741546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0552968
IRS990ScheduleA/Total509Grp/TotalAmt03720390
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01225320
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0677579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0758146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0565977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0557758
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03784780
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt087554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087554
IRS990ScheduleD/TotalLiabilityAmt033170
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAM INCLUDE OUTSIDE HAWAI'I - MALAMA LEARNING CENTER PRODUCES A MONTHLY EDUCATIONAL TELEVISION SHOW ON OC16 THAT TELLS STORIES ABOUT CONSERVATION OF ENVIRONMENT AND CULTURE IN HAWAI'I AND THE PACIFIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR PERFORMS A DETAILED REVIEW BEFORE PRESENTING THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBER SHALL DISCUSS OR VOTE ON ANY MATTER UNDER CONSIDERATION BY THE BOARD OF MLC OR COMMITTEE IN WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE BOARD MEMBER HAVING THE CONFLICT OF INTERST ABSTAINED FROM DISCUSSION AND VOTING. BOARD MEMBER MAY REQUEST THE PRESIDENT OF THE BOARD OF MLC TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS IN ANY MATTER. THE PRESIDENT AND THE BOARD SHALL RESOLVE THE QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 33,568 0 0 PROFESSIONAL SERVICES 214,283 0 0 PROFESSIONAL SERVICES 8,093 0 0 PROFESSIONAL SERVICES 57,304 0 0 CONSULTANT - GRANT MANAGEMENT 0 0 1,787 TOTAL 313,248 0 1,787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 12,586
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01393230
IRS990/TotalAssetsEOYAmt01631903
IRS990/TotalAssetsGrp/BOYAmt01393230
IRS990/TotalAssetsGrp/EOYAmt01631903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0714325
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011187
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033933
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0916683
IRS990/TotalFunctionalExpensesGrp/TotalAmt0961803
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0549015
IRS990/TotalLiabilitiesEOYAmt0511585
IRS990/TotalLiabilitiesGrp/BOYAmt0549015
IRS990/TotalLiabilitiesGrp/EOYAmt0511585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0844215
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120318
IRS990/TotalOtherProgSrvcExpenseAmt0131895
IRS990/TotalProgramServiceExpensesAmt0916683
IRS990/TotalProgramServiceRevenueAmt0486289
IRS990/TotalRevenueGrp/ExclusionAmt024706
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486289
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01225320
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01393230
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01631903
IRS990/TravelGrp/ManagementAndGeneralAmt0182
IRS990/TravelGrp/ProgramServicesAmt023591
IRS990/TravelGrp/TotalAmt023773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1662
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096806
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MALAMALEARNINGCENTER.ORG

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