Civic Intelligence

Malama Learning Center

990 • Fiscal year 2020 • EIN 20-0442056

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

76th percentile

0.40x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.79x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.9%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-0.2%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,107,591

Up $170,032 (+18%) from 2019

Net Assets

Down

$665,334

Down $56,033 (-7.8%) from 2019

Liabilities

Up

$442,257

Up $226,065 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$558,182

Down $1,058 (-0.2%) from 2019

Expenses

Up

$613,391

Up $104,527 (+21%) from 2019

Net Income

Down

-$55,209

Down $105,585 (-210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2020

Assets$1,107,591
Liabilities$442,257
Net Assets$665,334
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$558,182
Expenses$613,391
Net Income-$55,209
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$558,758
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$833,587$1,000,011▲ $166,424
Cash and Non-Interest-Bearing Accounts$41,996$55,371▲ $13,375
Land, Buildings, and Equipment, Net$47,678$46,592▼ $1,086
Pledges and Grants Receivable$10,798--
Accounts Receivable$3,500$5,617▲ $2,117
Total Assets$937,559$1,107,591▲ $170,032
Liabilities
Deferred Revenue$201,486$330,394▲ $128,908
Other Liabilities$4,905$83,015▲ $78,110
Accounts Payable and Accrued Expenses$9,801$28,848▲ $19,047
Total Liabilities$216,192$442,257▲ $226,065
Net Assets / Fund Balance
Net Assets With Donor Restrictions$631,634$501,887▼ $129,747
Net Assets Without Donor Restrictions$89,733$163,447▲ $73,714
Total Net Assets Fund Balance$721,367$665,334▼ $56,033
Total Liabilities and Net Assets / Fund Balance$937,559$1,107,591▲ $170,032

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,592$24,281$70,873
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Elden EsmeraldaPresident
Eric EnosDirector
Jeffery SampsonDirector
Lani Ramos-harringtonDirector
Mark GlickDirector
Georgette StevensSecretary
Brandi CrabbeTreasurer
Douglas PhilpottsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$394,384
Program Service Revenue
$158,584
Investment Income
$5,214
Other Revenue
$0
All Other Contributions
$290,854
Change in Net Assets
$-55,209
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$351,944
Salaries, Compensation, and Employee Benefits$261,447
Total Fundraising Expense$999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,472$60,492$865$212,829
Fees for Services Other$201,449--$201,449
Other Employee Benefits$19,616$10,443$26$30,085
Fees for Services Accounting$16,459$12,896-$29,355
Depreciation Depletion$23,662--$23,662
Payroll Taxes$13,161$5,297$75$18,533
All Other Expenses$12,561$3,326-$15,887
Other Expenses$5,997$8,199$33$5,997
Conferences and Meetings$2,392$1,844-$4,236
Insurance$4,753$-717-$4,036
Office Expenses$2,190$368-$2,558
Travel$2,052--$2,052
Total Functional Expenses$510,244$102,148$999$613,391
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
Temporary Liabilities$72,000
Payroll Liabilities$11,015
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elden Esmeralda
Formed
2004
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
11

Preparer

Firm
Ricky Takemoto CPA LLC
Address
745 FORT STREET SUITE 2124, HONOLULU, HI 96813-3821
Preparer
Ricky M Takemoto
Phone
8083805588
Supplemental Narrative

Additional Explanations

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

“Various other programs that focus on curriculum and video development for environmental education.”

Form 990, Part IX, Line 11G

“Professional services 53,783 0 0 professional services 27,533 0 0 professional services 120,133 0 0 total 201,449 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -824”

Raw XML AppendixShowing 400 of 434 raw XML fields

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

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IRS990/ProgSrvcAccomActy2Grp/Desc0MALAMA AINA FIELD SCHOOL: THIS SUMMER PROGRAM HAS BEEN HELD 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/ExpenseAmt096960
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0108668
IRS990/ProgSrvcAccomActy3Grp/Desc0HAWAII GREEN COLLAR INSTITUTE (HGCI): THIS PROGRAM INVOLVES WORKSHOPS FOR TEACHERS AND STUDENTS TO GAIN FIRST-HAND KNOWLEDGE FROM COMMUNITY EXPERTS AND PARTICIPATE IN PLACE-BASED, HANDS-ON EXPERIENCES IN THE THAT WILL CONNECT TEACHING TO LOCAL AND GLOBAL ISSUES. HGCI PROGRAMS INSTRUCT HOW EDUCATION CAN SEAMLESSLY INCORPORATE STEAM, HA (NA HOPENA AO), AND NGSS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013546
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05682
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAMS THAT FOCUS ON CURRICULUM AND VIDEO DEVELOPMENT FOR ENVIRONMENTAL EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0219490
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0237451
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04502
IRS990/PYOtherExpensesAmt0282862
IRS990/PYProgramServiceRevenueAmt018419
IRS990/PYRevenuesLessExpensesAmt050376
IRS990/PYSalariesCompEmpBnftPaidAmt0226002
IRS990/PYTotalExpensesAmt0508864
IRS990/PYTotalRevenueAmt0559240
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-55209
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0833587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01000011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0394384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0536319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02013035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0158584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt018419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt022341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt049953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0325876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018471
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt01029
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01029
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99170
IRS990ScheduleA/PublicSupportPY509Pct00.97230
IRS990ScheduleA/PublicSupportTotal509Amt02338911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0554738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0459508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348312
IRS990ScheduleA/Total509Grp/TotalAmt02338911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0557758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0428016
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0462476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0350921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02358411
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/BookValueAmt046592
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt070873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt072000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TEMPORARY LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046592
IRS990ScheduleD/TotalLiabilityAmt083015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAMS THAT FOCUS ON CURRICULUM AND VIDEO DEVELOPMENT FOR ENVIRONMENTAL EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO BOARD MEMBER SHALL DISCUSS OR VOTE ON ANY MATTER UNDER CONSIDERATION BY THE BOARD OF MLC OR COMMITTEE IN WHICH THE BOARD MEMBER HAS A CONFLICT OF INTEREST. THE MINUTES OF SUCH MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE AND THAT THE BOARD MEMBER HAVING THE CONFLICT OF INTERST ABSTAINED FROM DISCUSSION AND VOTING. BOARD MEMBER MAY REQUEST THE PRESIDENT OF THE BOARD OF MLC TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS IN ANY MATTER. THE PRESIDENT AND THE BOARD SHALL RESOLVE THE QUESTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL SERVICES 53,783 0 0 PROFESSIONAL SERVICES 27,533 0 0 PROFESSIONAL SERVICES 120,133 0 0 TOTAL 201,449 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -824
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0937559
IRS990/TotalAssetsEOYAmt01107591
IRS990/TotalAssetsGrp/BOYAmt0937559
IRS990/TotalAssetsGrp/EOYAmt01107591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0394384
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0510244
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613391
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216192
IRS990/TotalLiabilitiesEOYAmt0442257
IRS990/TotalLiabilitiesGrp/BOYAmt0216192
IRS990/TotalLiabilitiesGrp/EOYAmt0442257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721367
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0665334
IRS990/TotalOtherProgSrvcExpenseAmt0219490
IRS990/TotalOtherProgSrvcRevenueAmt0237451
IRS990/TotalProgramServiceExpensesAmt0510244
IRS990/TotalProgramServiceRevenueAmt0158584
IRS990/TotalRevenueGrp/ExclusionAmt04790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0558182
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0937559
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107591
IRS990/TravelGrp/ProgramServicesAmt02052
IRS990/TravelGrp/TotalAmt02052
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,591
Liabilities
$442,257
Net assets
$665,334
Revenue
$558,182
Expenses
$613,391
Net income
-$55,209
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
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.44$0.67$0.56$0.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.22$0.72$0.56$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$0.43$0.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$0.46$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.41$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.25$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.35$0.89$0.55
2012Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.12$0.98$0.15$0.40$0.25