Civic Intelligence

Malama Learning Center

990 • Fiscal year 2018 • EIN 20-0442056

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 08, 2019

PO Box 1662Honolulu, HI 96806

(808) 305-8287

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.32x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.1%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

31st percentile

-3.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-6.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$808,447

Down $30,133 (-3.6%) from 2017

Net Assets

Down

$671,796

Down $27,202 (-3.9%) from 2017

Liabilities

Down

$136,651

Down $2,931 (-2.1%) from 2017

Revenue

Down

$429,016

Down $29,997 (-6.5%) from 2017

Expenses

Up

$463,939

Up $58,444 (+14%) from 2017

Net Income

Down

-$34,923

Down $88,441 (-165%) from 2017

Historical Trend

Balance Sheet Trend

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

$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

2018

Assets$808,447
Liabilities$136,651
Net Assets$671,796

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$429,016
Expenses$463,939
Net Income-$34,923
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 8, 2019
Return Version
2018v3.1
Gross Receipts
$444,067
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$798,382$777,460▼ $20,922
Cash and Non-Interest-Bearing Accounts$10,312$13,854▲ $3,542
Land, Buildings, and Equipment, Net$2,400$9,161▲ $6,761
Accounts Receivable$8,000$1,500▼ $6,500
Pledges and Grants Receivable$13,439$925▼ $12,514
Total Assets$838,580$808,447▼ $30,133
Other Assets Total$6,047$5,547▼ $500
Liabilities
Deferred Revenue$122,744$118,725▼ $4,019
Accounts Payable and Accrued Expenses$7,331$14,456▲ $7,125
Other Liabilities$9,507$3,470▼ $6,037
Total Liabilities$139,582$136,651▼ $2,931
Net Assets / Fund Balance
Temporarily Rstr Net Assets$416,995$438,824▲ $21,829
Unrestricted Net Assets$282,003$232,972▼ $49,031
Total Net Assets Fund Balance$698,998$671,796▼ $27,202
Total Liabilities and Net Assets / Fund Balance$838,580$808,447▼ $30,133

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$9,161$9,339$18,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Shirley SwinneyPresident
Christina EnokaDirector
Douglas PhilpottsDirector
Eric EnosDirector
Jeffery SampsonDirector
Georgette StevensSecretary
Lori HooTreasurer
Leialohalani DaytonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$401,044
Program Service Revenue
$22,341
Investment Income
$3,602
Other Revenue
$2,029
All Other Contributions
$316,174
Change in Net Assets
$-34,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$254,592
Salaries, Compensation, and Employee Benefits$209,347
Total Fundraising Expense$10,933
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,800$14,682$6,390$165,872
Fees for Services Other$119,665$1,500-$121,165
Fees for Services Accounting$19,445$10,495-$29,940
Other Employee Benefits$20,313$8,320$141$28,774
Travel$14,901$-32-$14,869
Payroll Taxes$13,537$623$541$14,701
All Other Expenses$9,186$594$3,336$13,116
Office Expenses$9,120$1,025$10$10,155
Depreciation Depletion$9,460--$9,460
Other Expenses$7,884$-86$515$7,798
Insurance$3,317$739-$4,056
Conferences and Meetings$447$602-$1,049
Total Functional Expenses$414,483$38,523$10,933$463,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,080
Fundraising Direct Expenses$15,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calabash and Co$38,880$17,080$15,051$2,029
Total Events$38,880$17,080$15,051$2,029
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$3,470
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 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

No review was or will be conducted.

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
Shirley Swinney
Title
President
Phone
8083058287
Signed
2019-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Swinney
Formed
2004
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Ricky Takemoto CPA LLC
Address
841 BISHOP ST STE 208, HONOLULU, HI 96813-3920
Preparer
Ricky M Takemoto
Phone
8083805588
Supplemental Narrative

Additional Explanations

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

Special projects: coconut rhinoceros beetle outreach and agricultural snail surveys. Since 2017, mlc has shared information about a highly invasive insect, the coconut rhinoceros beetle (crb) with leeward and central o`ahu schools and communities. Authorities are trying their best to eliminate breeding colonies and prevent it from spreading to new sites, but the public's help is critical. Mlc has made dozens of classroom presentations for students from elementary to college, and regularly does outreach activities at public venues. Also, working in partnership with bishop museum's malacology laboratory, mlc started a new project, connecting agriculture, conservation, and education. The agricultural snail survey project works with high school interns from leeward and central o`ahu schools who have taken on the responsibility to learn about snail pests and conduct outreach at their schools and even at farms and nurseries.

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

Various other program such as makeke kapolei - weekly farmer's and green market in kapolei operated in partnership with kapolei high school and the waianae coast comprehensive health cneter featuring fresh, locally grown food & food products, native plants and other green products.

Form 990, Part IX, Line 11G

Professional services 16,708 0 0 professional services 30,000 0 0 professional services 65,107 0 0 professional services 7,850 1,500 0 total 119,665 1,500 0

Form 990, Part XI, Line 9

Book / tax depreciation difference 7,721

Raw XML AppendixShowing 400 of 471 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07331
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014456
IRS990/AccountsReceivableGrp/BOYAmt08000
IRS990/AccountsReceivableGrp/EOYAmt01500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE A PLACE THAT BRINGS ART, SCIENCE TOGETHER TO PROMOTE SUSTAINABLE LIVING THROUGHOUT HAWAII. TO TEACH AND INSPIRE COMMUNITIES TO CREATE HEALTHY LIVING ENVIRONMENTS.
IRS990/AllOtherContributionsAmt0316174
IRS990/AllOtherExpensesGrp/FundraisingAmt03336
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0594
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09186
IRS990/AllOtherExpensesGrp/TotalAmt013116
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICKY TAKEMOTO CPA LLC
IRS990/BooksInCareOfDetail/PhoneNum08083805588
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0841 BISHOP ST STE 208
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096813
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010312
IRS990/CashNonInterestBearingGrp/EOYAmt013854
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0602
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0447
IRS990/ConferencesMeetingsGrp/TotalAmt01049
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt021800
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0401044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03602
IRS990/CYOtherExpensesAmt0254592
IRS990/CYOtherRevenueAmt02029
IRS990/CYProgramServiceRevenueAmt022341
IRS990/CYRevenuesLessExpensesAmt0-34923
IRS990/CYSalariesCompEmpBnftPaidAmt0209347
IRS990/CYTotalExpensesAmt0463939
IRS990/CYTotalFundraisingExpenseAmt010933
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0429016
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0122744
IRS990/DeferredRevenueGrp/EOYAmt0118725
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09460
IRS990/DepreciationDepletionGrp/TotalAmt09460
IRS990/Desc0OLA NA KINI SITE RESTORATION PROJECTS: MALAMA LEARNING CENTER (MLC) HAS FORMALLY AND INFORMALLY ADOPTED NATURAL AREAS IN THE LEEWARD OAHU REGION TO REVEGETATE WITH NATIVE HAWAIIAN PLANT SPECIES TO MAKE THESE AREAS HEALTHIER AND USEFUL FOR THE COMMUNITY. AREAS INCLUDE: PILIOKAHE BEACH PARK, KALAELOA UNIT OF THE PEARL HARBOR NATIONAL WILDLIFE REFUGE, ZABLAN'S BEACH AT NANAKULI, AND PALEHUA. DATA IS COLLECTED TO BETTER UNDERSTAND THE TECHNIQUES THAT LEAD TO A HIGHER RATE OF SURVIVAL OF THESE PLANTS. THROUGH EDUCATION, MLC INVOLVES THE COMMUNITY THROUGHOUT THE PROCESS OF GROWING PLANTS, OUTPLANTING THEM, AND REMOVING INVASIVE SPECIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0128550
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010495
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019445
IRS990/FeesForServicesAccountingGrp/TotalAmt029940
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0119665
IRS990/FeesForServicesOtherGrp/TotalAmt0121165
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHIRLEY SWINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1LEIALOHALANI DAYTON
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGETTE STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm3LORI HOO
IRS990/Form990PartVIISectionAGrp/PersonNm4ERIC ENOS
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFFERY SAMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINA ENOKA
IRS990/Form990PartVIISectionAGrp/PersonNm7DOUGLAS PHILPOTTS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt021800
IRS990/FundraisingDirectExpensesAmt015051
IRS990/FundraisingGrossIncomeAmt017080
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt063070
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0444067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0739
IRS990/InsuranceGrp/ProgramServicesAmt03317
IRS990/InsuranceGrp/TotalAmt04056
IRS990/InvestmentIncomeGrp/ExclusionAmt03602
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03602
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02400
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09161
IRS990/LandBldgEquipCostOrOtherBssAmt018500
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE A PLACE THAT BRINGS ART, SCIENCE TOGETHER TO PROMOTE SUSTAINABLE LIVING THROUGHOUT HAWAII. TO TEACH AND INSPIRE COMMUNITIES TO CREATE HEALTHY LIVING ENVIRONMENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0698998
IRS990/NetAssetsOrFundBalancesEOYAmt0671796
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt010
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01025
IRS990/OfficeExpensesGrp/ProgramServicesAmt09120
IRS990/OfficeExpensesGrp/TotalAmt010155
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06047
IRS990/OtherAssetsTotalGrp/EOYAmt05547
IRS990/OtherChangesInNetAssetsAmt07721
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0141
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08320
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt020313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028774
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOOL/WORKSHOP EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0515
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-86
IRS990/OtherExpensesGrp/ProgramServicesAmt018373
IRS990/OtherExpensesGrp/ProgramServicesAmt112263
IRS990/OtherExpensesGrp/ProgramServicesAmt211772
IRS990/OtherExpensesGrp/ProgramServicesAmt37884
IRS990/OtherExpensesGrp/TotalAmt018949
IRS990/OtherExpensesGrp/TotalAmt112263
IRS990/OtherExpensesGrp/TotalAmt211772
IRS990/OtherExpensesGrp/TotalAmt37798
IRS990/OtherLiabilitiesGrp/BOYAmt09507
IRS990/OtherLiabilitiesGrp/EOYAmt03470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06390
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014682
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0144800
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165872
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0541
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0623
IRS990/PayrollTaxesGrp/ProgramServicesAmt013537
IRS990/PayrollTaxesGrp/TotalAmt014701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013439
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0925
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHIRLEY SWINNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0FIELD SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL PROJECTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACTS - SR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011915
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14775
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31649
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011915
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31649
IRS990/ProgSrvcAccomActy2Grp/Desc0MALAMA AINA FIELD SCHOOL: THIS SUMMER PROGRAM HAS BEEN HELD AT NANAKULI HIGH AND INTERMEDIATE SCHOOL SINCE 2013 AND EXPANDED TO WAIANAE HIGH SCHOOL IN 2018. MALAMA LEARNING CENTER CREATED THE MALAMA AINA FIELD SCHOOL WITH PARTNER ORGANIZATIONS TO HELP STUDENTS LEARN SCIENCE, MATH, AND OTHER SUBJECT AREAS THROUGH ENVIRONMENTAL EDUCATION THAT IS PLACE-BASED AND EXPERIENTIAL IN NATURE. STUDENTS ENROLLED IN THIS PROGRAM EARN A SCIENCE COURSE CREDIT, WHICH HELPS THEM PROGRESS TOWARD GRADUATION, WHICH IS A GOAL OF THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0116254
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0115726
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROJECTS: COCONUT RHINOCEROS BEETLE OUTREACH AND AGRICULTURAL SNAIL SURVEYS. SINCE 2017, MLC HAS SHARED INFORMATION ABOUT A HIGHLY INVASIVE INSECT, THE COCONUT RHINOCEROS BEETLE (CRB) WITH LEEWARD AND CENTRAL O`AHU SCHOOLS AND COMMUNITIES. AUTHORITIES ARE TRYING THEIR BEST TO ELIMINATE BREEDING COLONIES AND PREVENT IT FROM SPREADING TO NEW SITES, BUT THE PUBLIC'S HELP IS CRITICAL. MLC HAS MADE DOZENS OF CLASSROOM PRESENTATIONS FOR STUDENTS FROM ELEMENTARY TO COLLEGE, AND REGULARLY DOES OUTREACH ACTIVITIES AT PUBLIC VENUES. ALSO, WORKING IN PARTNERSHIP WITH BISHOP MUSEUM'S MALACOLOGY LABORATORY, MLC STARTED A NEW PROJECT, CONNECTING AGRICULTURE, CONSERVATION, AND EDUCATION. THE AGRICULTURAL SNAIL SURVEY PROJECT WORKS WITH HIGH SCHOOL INTERNS FROM LEEWARD AND CENTRAL O`AHU SCHOOLS WHO HAVE TAKEN ON THE RESPONSIBILITY TO LEARN ABOUT SNAIL PESTS AND CONDUCT OUTREACH AT THEIR SCHOOLS AND EVEN AT FARMS AND NURSERIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096421
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0104620
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM SUCH AS MAKEKE KAPOLEI - WEEKLY FARMER'S AND GREEN MARKET IN KAPOLEI OPERATED IN PARTNERSHIP WITH KAPOLEI HIGH SCHOOL AND THE WAIANAE COAST COMPREHENSIVE HEALTH CNETER FEATURING FRESH, LOCALLY GROWN FOOD & FOOD PRODUCTS, NATIVE PLANTS AND OTHER GREEN PRODUCTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt073258
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt049065
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0409555
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02968
IRS990/PYOtherExpensesAmt0212940
IRS990/PYOtherRevenueAmt0-3463
IRS990/PYProgramServiceRevenueAmt049953
IRS990/PYRevenuesLessExpensesAmt053518
IRS990/PYSalariesCompEmpBnftPaidAmt0192555
IRS990/PYTotalExpensesAmt0405495
IRS990/PYTotalRevenueAmt0459013
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-34923
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098925
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0798382
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0777460
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt063,969
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0409555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0271733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0289879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0203837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01576048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01943
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013181
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt022341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0142472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0322507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013181
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt01029
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt046438
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt017531
IRS990ScheduleA/OtherIncome509Grp/TotalAmt063969
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96050
IRS990ScheduleA/PublicSupportPY509Pct00.94490
IRS990ScheduleA/PublicSupportTotal509Amt01898555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0423385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0459508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0348312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0432351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234999
IRS990ScheduleA/Total509Grp/TotalAmt01898555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0428016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0462476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0350921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0480848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0254473
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01976734
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/BookValueAmt09161
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09161
IRS990ScheduleD/TotalLiabilityAmt03470
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021800
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015051
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALABASH AND CO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017080
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017080
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02029
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SPECIAL PROJECTS: COCONUT RHINOCEROS BEETLE OUTREACH AND AGRICULTURAL SNAIL SURVEYS. SINCE 2017, MLC HAS SHARED INFORMATION ABOUT A HIGHLY INVASIVE INSECT, THE COCONUT RHINOCEROS BEETLE (CRB) WITH LEEWARD AND CENTRAL O`AHU SCHOOLS AND COMMUNITIES. AUTHORITIES ARE TRYING THEIR BEST TO ELIMINATE BREEDING COLONIES AND PREVENT IT FROM SPREADING TO NEW SITES, BUT THE PUBLIC'S HELP IS CRITICAL. MLC HAS MADE DOZENS OF CLASSROOM PRESENTATIONS FOR STUDENTS FROM ELEMENTARY TO COLLEGE, AND REGULARLY DOES OUTREACH ACTIVITIES AT PUBLIC VENUES. ALSO, WORKING IN PARTNERSHIP WITH BISHOP MUSEUM'S MALACOLOGY LABORATORY, MLC STARTED A NEW PROJECT, CONNECTING AGRICULTURE, CONSERVATION, AND EDUCATION. THE AGRICULTURAL SNAIL SURVEY PROJECT WORKS WITH HIGH SCHOOL INTERNS FROM LEEWARD AND CENTRAL O`AHU SCHOOLS WHO HAVE TAKEN ON THE RESPONSIBILITY TO LEARN ABOUT SNAIL PESTS AND CONDUCT OUTREACH AT THEIR SCHOOLS AND EVEN AT FARMS AND NURSERIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS OTHER PROGRAM SUCH AS MAKEKE KAPOLEI - WEEKLY FARMER'S AND GREEN MARKET IN KAPOLEI OPERATED IN PARTNERSHIP WITH KAPOLEI HIGH SCHOOL AND THE WAIANAE COAST COMPREHENSIVE HEALTH CNETER FEATURING FRESH, LOCALLY GROWN FOOD & FOOD PRODUCTS, NATIVE PLANTS AND OTHER GREEN PRODUCTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO 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/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL SERVICES 16,708 0 0 PROFESSIONAL SERVICES 30,000 0 0 PROFESSIONAL SERVICES 65,107 0 0 PROFESSIONAL SERVICES 7,850 1,500 0 TOTAL 119,665 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 7,721
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0416995
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0438824
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0838580
IRS990/TotalAssetsEOYAmt0808447
IRS990/TotalAssetsGrp/BOYAmt0838580
IRS990/TotalAssetsGrp/EOYAmt0808447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401044
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010933
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038523

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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