Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
990 • Fiscal year 2018 • EIN 20-0442056
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $9,161 | $9,339 | $18,500 |
| Name | Title |
|---|---|
| Shirley Swinney | President |
| Christina Enoka | Director |
| Douglas Philpotts | Director |
| Eric Enos | Director |
| Jeffery Sampson | Director |
| Georgette Stevens | Secretary |
| Lori Hoo | Treasurer |
| Leialohalani Dayton | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $17,080 |
| Fundraising Direct Expenses | $15,051 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Calabash and Co | $38,880 | $17,080 | $15,051 | $2,029 |
| Total Events | $38,880 | $17,080 | $15,051 | $2,029 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,470 |
“No review was or will be conducted.”
“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.”
“No documents available to the public”
“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.”
“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.”
“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”
“Book / tax depreciation difference 7,721”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7331 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14456 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 316174 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3336 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 594 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9186 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13116 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICKY TAKEMOTO CPA LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8083805588 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 841 BISHOP ST STE 208 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96813 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10312 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13854 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 602 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 447 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1049 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 21800 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 401044 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3602 |
| IRS990/CYOtherExpensesAmt | 0 | 254592 |
| IRS990/CYOtherRevenueAmt | 0 | 2029 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 22341 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34923 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 209347 |
| IRS990/CYTotalExpensesAmt | 0 | 463939 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10933 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 429016 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 122744 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 118725 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9460 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9460 |
| IRS990/Desc | 0 | OLA 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 128550 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10495 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 19445 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29940 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 119665 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 121165 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | SHIRLEY SWINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIALOHALANI DAYTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGETTE STEVENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LORI HOO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIC ENOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFFERY SAMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA ENOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DOUGLAS PHILPOTTS |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 21800 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15051 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17080 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 63070 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 444067 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 739 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3317 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4056 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3602 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3602 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2400 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9161 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18500 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 698998 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 671796 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2029 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2029 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1025 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9120 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10155 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6047 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5547 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7721 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 141 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8320 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20313 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 28774 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SCHOOL/WORKSHOP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 515 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 18373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12263 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7884 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 18949 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12263 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11772 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7798 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9507 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6390 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14682 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144800 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 165872 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 541 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 623 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13537 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14701 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 13439 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 925 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHIRLEY SWINNEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FIELD SCHOOL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACTS - SR |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11915 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4775 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4002 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1649 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 11915 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4775 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4002 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1649 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | MALAMA 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/ExpenseAmt | 0 | 116254 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 115726 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 96421 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 104620 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 73258 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 49065 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 409555 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2968 |
| IRS990/PYOtherExpensesAmt | 0 | 212940 |
| IRS990/PYOtherRevenueAmt | 0 | -3463 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49953 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 53518 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 192555 |
| IRS990/PYTotalExpensesAmt | 0 | 405495 |
| IRS990/PYTotalRevenueAmt | 0 | 459013 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34923 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 98925 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 798382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 777460 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 63,969 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 401044 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 409555 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 271733 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289879 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 203837 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1576048 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 3602 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2968 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2609 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2059 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 13181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 22341 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 49953 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76579 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142472 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 322507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3602 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2968 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2609 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2059 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 13181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 1029 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 1029 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46438 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17531 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 63969 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94490 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1898555 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 423385 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 459508 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 348312 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 432351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234999 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1898555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 428016 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 462476 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 350921 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 480848 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 254473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1976734 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9161 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9339 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3470 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9161 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 21800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21800 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CALABASH AND CO |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38880 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17080 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2029 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15051 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 15051 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BOOK / TAX DEPRECIATION DIFFERENCE 7,721 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 416995 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 438824 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 838580 |
| IRS990/TotalAssetsEOYAmt | 0 | 808447 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 838580 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 808447 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 401044 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10933 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38523 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.