Civic Intelligence

Malama Learning Center

990 • Fiscal year 2022 • EIN 20-0442056

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 27, 2023

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

74th percentile

0.28x

Higher debt load relative to assets than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.42x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,167,174

Up $141,627 (+14%) from 2021

Net Assets

Up

$846,192

Up $182,559 (+28%) from 2021

Liabilities

Down

$320,982

Down $40,932 (-11%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin75th percentile

Revenue

Up

$759,168

Up $193,191 (+34%) from 2021

Expenses

Down

$572,158

Down $10,454 (-1.8%) from 2021

Net Income

Up

$187,010

Up $203,645 (+1224%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2022

Assets$1,167,174
Liabilities$320,982
Net Assets$846,192
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$759,168
Expenses$572,158
Net Income$187,010
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 27, 2023
Return Version
2022v5.0
Gross Receipts
$759,168
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$849,896$1,010,141▲ $160,245
Land, Buildings, and Equipment, Net$81,506$76,029▼ $5,477
Cash and Non-Interest-Bearing Accounts$50,971$58,692▲ $7,721
Accounts Receivable$30,937$14,493▼ $16,444
Pledges and Grants Receivable$6,684$2,093▼ $4,591
Total Assets$1,025,547$1,167,174▲ $141,627
Other Assets Total$5,553$5,726▲ $173
Liabilities
Deferred Revenue$293,167$290,587▼ $2,580
Accounts Payable and Accrued Expenses$12,552$17,599▲ $5,047
Other Liabilities$56,195$12,796▼ $43,399
Total Liabilities$361,914$320,982▼ $40,932
Net Assets / Fund Balance
Net Assets With Donor Restrictions$511,980$641,276▲ $129,296
Net Assets Without Donor Restrictions$151,653$204,916▲ $53,263
Total Net Assets Fund Balance$663,633$846,192▲ $182,559
Total Liabilities and Net Assets / Fund Balance$1,025,547$1,167,174▲ $141,627

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,029$18,752$94,781
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$533,164
Program Service Revenue
$208,382
Investment Income
$3,321
Other Revenue
$14,301
All Other Contributions
$379,141
Change in Net Assets
$187,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,923
Other Expenses$278,235
Total Fundraising Expense$42,697
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,895$24,701$14,692$236,288
Fees for Services Other$125,572$2,500$11,007$139,079
Other Employee Benefits$26,336$10,227$307$36,870
Fees for Services Accounting$28,851$7,576-$36,427
Payroll Taxes$17,346$2,145$1,274$20,765
All Other Expenses$11,772$2,449-$14,221
Travel$11,607$133-$11,740
Office Expenses$7,750-$1,522$9,272
Other Expenses$5,673$1,170$8,500$6,843
Insurance$3,668$1,499-$5,167
Depreciation Depletion$1,026--$1,026
Conferences and Meetings$66$15-$81
Total Functional Expenses$477,032$52,429$42,697$572,158
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,301
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calabash and Co$60,301$14,301-$14,301
Total Events$60,301$14,301-$14,301
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$12,796
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

“Elden esmeralda po box 1662 honolulu, hi 96806”

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

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

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

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

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Elden Esmeralda
Title
Secretary &treasurer
Phone
8083058287
Signed
2023-10-27
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 MALL STE 2124, HONOLULU, HI 96813
Preparer
Ricky M Takemoto
Phone
8083805588
Supplemental Narrative

Additional Explanations

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

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

Form 990, Part IX, Line 11G

“Professional services 22,857 0 0 professional services 33,671 0 0 professional services 4,000 0 0 professional services 65,044 2,500 1,885 consultant - grant management 0 0 9,122 total 125,572 2,500 11,007”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,451”

Raw XML AppendixShowing 400 of 445 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/ProgramServiceRevenueGrp/Desc2FIELD SCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3OLA NA KINI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt147846
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt39956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124059
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt147846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt39956
IRS990/ProgSrvcAccomActy2Grp/Desc0MALAMA AINA FIELD SCHOOL IS A SUMMER PROGRAM FOR STUDENTS CURRENTLY IN GRADES 7-9 FROM THE WAI'ANAE MOKU. THE PROGRAM IS RUN ALL IN-PERSON OVER THE COURSE OF 3 WEEKS, WITH BOTH CONTENT-DRIVEN LESSONS/PROJECTS AND HUAKA'I (FIELD TRIPS) TO OUTDOOR SITES THROUGHOUT THE WEEK. HUAKA'I INCLUDES SERVICE WORK, PROBLEM-BASED LEARNING, AND FUN FOCUSING ON CARING FOR THE 'AINA THAT TAKES CARE OF US.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125782
IRS990/ProgSrvcAccomActy3Grp/Desc0ISLANDER SCHOLARS IS COORDINATED BY ISLANDER INSTITUTE IN PARTNERSHIP WITH MALAMA LEARNING CENTER. THE ISLANDER SCHOLARS PROGRAM IS UNIQUE IN THAT WE ARE SUPPORTING STUDENTS, NOT JUST FOR WHO THEY MIGHT BECOME, BUT FOR WHO THEY ARE NOW. THE SELECTED STUDENTS CONVENE IN AN INTENSIVE AND LIFE- CHANGING EXPERIENCE TO CONNECT THEM WITH ONE ANOTHER, EXPLORE THEIR KULEANA, LEARN FROM DISTINGUISHED COMMUNITY MENTORS, AND MEET ISLANDER SCHOLARS FROM THE PAST.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt028514
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PROGRAM INCLUDE OUTSIDE HAWAI'I - MALAMA LEARNING CENTER PRODUCES A MONTHLY EDUCATIONAL TELEVISION SHOW ON OC16 THAT TELLS STORIES ABOUT CONSERVATION OF ENVIRONMENT AND CULTURE IN HAWAI'I AND THE PACIFIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0186879
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0443162
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03241
IRS990/PYOtherExpensesAmt0295070
IRS990/PYProgramServiceRevenueAmt0119574
IRS990/PYRevenuesLessExpensesAmt0-16635
IRS990/PYSalariesCompEmpBnftPaidAmt0287542
IRS990/PYTotalExpensesAmt0582612
IRS990/PYTotalRevenueAmt0565977
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0187010
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849896
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01010141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0533164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0443162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0394384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0536319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02308073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04502
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03602
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0208382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0119574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0158584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt022341
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0527300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019456
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt013279
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98860
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt02835373
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0552968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0554738
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423385
IRS990ScheduleA/Total509Grp/TotalAmt02835373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0758146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0565977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0557758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0559240
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0426987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02868108
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/BookValueAmt076029
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076029
IRS990ScheduleD/TotalLiabilityAmt012796
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt046000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt046000
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CALABASH AND CO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014301
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014301
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PROGRAM INCLUDE OUTSIDE HAWAI'I - MALAMA LEARNING CENTER PRODUCES A MONTHLY EDUCATIONAL TELEVISION SHOW ON OC16 THAT TELLS STORIES ABOUT CONSERVATION OF ENVIRONMENT AND CULTURE IN HAWAI'I AND THE PACIFIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELDEN ESMERALDA PO BOX 1662 HONOLULU, HI 96806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR PERFORMS A DETAILED REVIEW BEFORE PRESENTING THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
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 22,857 0 0 PROFESSIONAL SERVICES 33,671 0 0 PROFESSIONAL SERVICES 4,000 0 0 PROFESSIONAL SERVICES 65,044 2,500 1,885 CONSULTANT - GRANT MANAGEMENT 0 0 9,122 TOTAL 125,572 2,500 11,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE -4,451
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/TotalAssetsBOYAmt01025547
IRS990/TotalAssetsEOYAmt01167174
IRS990/TotalAssetsGrp/BOYAmt01025547
IRS990/TotalAssetsGrp/EOYAmt01167174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533164
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt042697
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052429
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0477032
IRS990/TotalFunctionalExpensesGrp/TotalAmt0572158
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0361914
IRS990/TotalLiabilitiesEOYAmt0320982
IRS990/TotalLiabilitiesGrp/BOYAmt0361914
IRS990/TotalLiabilitiesGrp/EOYAmt0320982
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0663633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846192
IRS990/TotalOtherProgSrvcExpenseAmt0186879
IRS990/TotalProgramServiceExpensesAmt0477032
IRS990/TotalProgramServiceRevenueAmt0208382
IRS990/TotalRevenueGrp/ExclusionAmt017622
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0208382
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0759168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01025547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01167174
IRS990/TravelGrp/ManagementAndGeneralAmt0133
IRS990/TravelGrp/ProgramServicesAmt011607

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,167,174
Liabilities
$320,982
Net assets
$846,192
Revenue
$759,168
Expenses
$572,158
Net income
$187,010
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
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.32$0.85$0.76$0.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.36$0.66$0.57$0.58$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$0.56$0.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.22$0.72$0.56$0.51$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.14$0.67$0.43$0.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.14$0.70$0.46$0.41$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.09$0.65$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.05$0.62$0.41$0.28$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.07$0.44$0.25$0.21$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.18$0.39$0.35$0.89$0.55
2012Summary only. Only limited summary data is available for this year.$1.04$0.10$0.94$0.21$0.25$0.04
2011Summary only. Only limited summary data is available for this year.$1.10$0.12$0.98$0.15$0.40$0.25