Civic Intelligence

Malama Learning Center

990 • Fiscal year 2019 • EIN 20-0442056

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.MALAMALEARNINGCENTER.ORG
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

75th percentile

0.23x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.39x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$937,559

Up $129,112 (+16%) from 2018

Net Assets

Up

$721,367

Up $49,571 (+7.4%) from 2018

Liabilities

Up

$216,192

Up $79,541 (+58%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Up

$559,240

Up $130,224 (+30%) from 2018

Expenses

Up

$508,864

Up $44,925 (+9.7%) from 2018

Net Income

Up

$50,376

Up $85,299 (+244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

2019

Assets$937,559
Liabilities$216,192
Net Assets$721,367
Open 2019 Filing

Operations Trend

Revenue Growth79th percentile

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

2019

Revenue$559,240
Expenses$508,864
Net Income$50,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$559,240
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$777,460$833,587▲ $56,127
Land, Buildings, and Equipment, Net$9,161$47,678▲ $38,517
Cash and Non-Interest-Bearing Accounts$13,854$41,996▲ $28,142
Pledges and Grants Receivable$925$10,798▲ $9,873
Accounts Receivable$1,500$3,500▲ $2,000
Total Assets$808,447$937,559▲ $129,112
Other Assets Total$5,547--
Liabilities
Deferred Revenue$118,725$201,486▲ $82,761
Accounts Payable and Accrued Expenses$14,456$9,801▼ $4,655
Other Liabilities$3,470$4,905▲ $1,435
Total Liabilities$136,651$216,192▲ $79,541
Net Assets / Fund Balance
Net Assets With Donor Restrictions$438,824$631,634▲ $192,810
Net Assets Without Donor Restrictions$232,972$89,733▼ $143,239
Total Net Assets Fund Balance$671,796$721,367▲ $49,571
Total Liabilities and Net Assets / Fund Balance$808,447$937,559▲ $129,112

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,678$10,848$58,526
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Elden EsmeraldaPresident
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
$536,319
Program Service Revenue
$18,419
Investment Income
$4,502
Other Revenue
$0
All Other Contributions
$397,974
Change in Net Assets
$50,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,862
Salaries, Compensation, and Employee Benefits$226,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,303$16,954-$184,257
Fees for Services Other$70,477--$70,477
All Other Expenses$26,012$1,693-$27,705
Fees for Services Accounting$18,967$8,101-$27,068
Travel$27,212$-411-$26,801
Other Employee Benefits$37,372$-11,420-$25,952
Office Expenses$22,023$438-$22,461
Payroll Taxes$14,623$1,170-$15,793
Conferences and Meetings$1,797$12,866-$14,663
Other Expenses$10,187$-175-$10,012
Insurance$4,155$-469-$3,686
Depreciation Depletion$704--$704
Total Functional Expenses$480,117$28,747$0$508,864
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$4,905
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 9

“Shirley swinney po box 1662 honolulu, hi 96806”

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
Elden Esmeralda
Title
President
Phone
8083058287
Signed
2020-11-09
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 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 18,607 0 0 professional services 33,700 0 0 professional services 4,000 0 0 professional services 14,170 0 0 total 70,477 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -805”

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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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14253
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21711
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3655
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3655
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/ExpenseAmt0154392
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01711
IRS990/ProgSrvcAccomActy3Grp/Desc0OLA NA KINI A PROGRAM DESIGNED TO HEAL THE LAND, OCEAN, AND MULTITUDE OF LIFE THROUGH ENGAGEMENT AND EDUCATION. OLA NA KINI HAS EMERGED ON THE SLOPES OF THE SOUTHERN WAIANAE MOUNTAINS, BRINGING BACK LIFE-GIVING PLANTS TO PLACES WHERE THEY ONCE THRIVED. THE INITIAL REGENERATION SITES HAVE BROKEN GROUND ON PUBLIC AND PRIVATE CONSERVATION AND AGRICULTURAL LANDS WITHIN THE HISTORIC HONOULIULI AND NANAKULI WATERSHEDS. OLA NA KINI INVOLVES STUDENTS, TEACHERS, CULTURAL PRACTITIONERS, COMMUNITY MEMBERS, SCIENTISTS, RESOURCE MANAGERS, AND VISITORS THROUGH HANDS-ON, PLACE-BASED EDUCATION WITH REAL-WORLD APPLICATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt069529
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0655
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/ExpenseAmt0135794
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0401044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03602
IRS990/PYOtherExpensesAmt0254592
IRS990/PYOtherRevenueAmt02029
IRS990/PYProgramServiceRevenueAmt022341
IRS990/PYRevenuesLessExpensesAmt0-34923
IRS990/PYSalariesCompEmpBnftPaidAmt0209347
IRS990/PYTotalExpensesAmt0463939
IRS990/PYTotalRevenueAmt0429016
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt050376
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt011800
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0777460
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0833587
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt046,438
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0536319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0409555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0271733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0289879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01908530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02059
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt022341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0142472
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0309764
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02059
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015740
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01029
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01029
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt046438
IRS990ScheduleA/OtherIncome509Grp/TotalAmt046438
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97230
IRS990ScheduleA/PublicSupportPY509Pct00.96050
IRS990ScheduleA/PublicSupportTotal509Amt02218294
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0554738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0423385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0348312
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0432351
IRS990ScheduleA/Total509Grp/TotalAmt02218294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0428016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0350921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0480848
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02281501
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/BookValueAmt047678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047678
IRS990ScheduleD/TotalLiabilityAmt04905
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS 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/ExplanationTxt1SHIRLEY SWINNEY PO BOX 1662 HONOLULU, HI 96806
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 18,607 0 0 PROFESSIONAL SERVICES 33,700 0 0 PROFESSIONAL SERVICES 4,000 0 0 PROFESSIONAL SERVICES 14,170 0 0 TOTAL 70,477 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -805
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0808447
IRS990/TotalAssetsEOYAmt0937559
IRS990/TotalAssetsGrp/BOYAmt0808447
IRS990/TotalAssetsGrp/EOYAmt0937559
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0536319
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0508864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0136651
IRS990/TotalLiabilitiesEOYAmt0216192
IRS990/TotalLiabilitiesGrp/BOYAmt0136651
IRS990/TotalLiabilitiesGrp/EOYAmt0216192
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0671796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0721367
IRS990/TotalOtherProgSrvcExpenseAmt0135794
IRS990/TotalOtherProgSrvcRevenueAmt04253
IRS990/TotalProgramServiceExpensesAmt0480117
IRS990/TotalProgramServiceRevenueAmt018419
IRS990/TotalRevenueGrp/ExclusionAmt04502
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0559240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0808447
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937559

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,559
Liabilities
$216,192
Net assets
$721,367
Revenue
$559,240
Expenses
$508,864
Net income
$50,376
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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