Civic Intelligence

Malama Learning Center

990 • Fiscal year 2023 • EIN 20-0442056

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

79th percentile

0.39x

Higher debt load relative to assets than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.81x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets79th percentile

Assets

Flat

$1,393,230

Flat from 2023

Net Assets

Flat

$844,215

Flat from 2023

Liabilities

Flat

$549,015

Flat from 2023

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin41st percentile

Revenue

Flat

$677,579

Flat from 2023

Expenses

Flat

$675,108

Flat from 2023

Net Income

Flat

$2,471

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2023

Assets$1,393,230
Liabilities$549,015
Net Assets$844,215
Open 2023 Filing

Operations Trend

Revenue Growth24th 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 2023: $677,579Expenses 2023: $675,108Net Income 2023: $2,4712023Revenue 2024: $1,225,320Expenses 2024: $961,803Net Income 2024: $263,5172024

Highlighted filing

2023

Revenue$677,579
Expenses$675,108
Net Income$2,471
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$677,579
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$1,010,141$1,234,169▲ $224,028
Land, Buildings, and Equipment, Net$76,029$70,554▼ $5,475
Cash and Non-Interest-Bearing Accounts$58,692$36,149▼ $22,543
Pledges and Grants Receivable$2,093$31,345▲ $29,252
Accounts Receivable$14,493$16,760▲ $2,267
Total Assets$1,167,174$1,393,230▲ $226,056
Other Assets Total$5,726$4,253▼ $1,473
Liabilities
Deferred Revenue$290,587$499,145▲ $208,558
Accounts Payable and Accrued Expenses$17,599$25,896▲ $8,297
Other Liabilities$12,796$23,974▲ $11,178
Total Liabilities$320,982$549,015▲ $228,033
Net Assets / Fund Balance
Net Assets With Donor Restrictions$641,276$778,181▲ $136,905
Net Assets Without Donor Restrictions$204,916$66,034▼ $138,882
Total Net Assets Fund Balance$846,192$844,215▼ $1,977
Total Liabilities and Net Assets / Fund Balance$1,167,174$1,393,230▲ $226,056

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,554$24,227$94,781
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$434,053
Program Service Revenue
$228,473
Investment Income
$15,053
Other Revenue
$0
All Other Contributions
$344,125
Change in Net Assets
$2,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$364,910
Other Expenses$310,198
Total Fundraising Expense$12,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,741$11,329$4,929$294,999
Fees for Services Other$188,047$714$6,987$195,748
Other Employee Benefits$40,953$-21$143$41,075
Fees for Services Accounting$47,208$-11,667-$35,541
Payroll Taxes$28,863$-490$463$28,836
All Other Expenses$10,601$-410-$10,191
Travel$8,844$837-$9,681
Insurance$11,116$-2,842-$8,274
Office Expenses$7,274$75-$7,349
Other Expenses$576$4,366$240$4,942
Conferences and Meetings$1,963$36-$1,999
Depreciation Depletion$1,027--$1,027
Total Functional Expenses$658,195$4,151$12,762$675,108
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$23,974
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

“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
2024-11-15
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
13

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 -2,198 0 0 professional services 53,039 0 0 professional services 85,898 0 0 professional services 51,308 714 647 consultant - grant management 0 0 6,340 total 188,047 714 6,987”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -4,448”

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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0112813
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148972
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt233658
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112813
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148972
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt233658
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333030
IRS990/ProgSrvcAccomActy2Grp/Desc0'AINA-BASED EDUCATION CAN BE DEFINED IN MANY WAYS, ONE OF WHICH IS TEACHING AND LEARNING THROUGH 'AINA SO THAT OUR PEOPLE, OUR COMMUNITIES, AND OUR LANDS AND WATERS THRIVE". OUR FOCUS IS TO ELEVATE 'AINA-BASED EDUCATION AS A FOUNDATIONAL PART OF EDUCATION IN OUR SCHOOLS AND ENGAGE STUDENTS MEANINGFULLY IN LIFE-LONG LEARNING THROUGH PROFESSIONAL DEVELOPMENT PROGRAMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0186149
IRS990/ProgSrvcAccomActy3Grp/Desc0IN 2023, SPECIAL PROJECTS RELATED TO COORDINATION OF MULTI-DAY EDUCATION AND OUTREACH EVENTS WITH HAWAI'I DEPARTMENT OF EDUCATION SCHOOLS ALONG THE WAI'ANAE COAST AND MULTIPLE NON-PROFIT ORGANIZATIONS WORKING ON LAND AND OCEAN CONSERVATION/CULTURAL PROJECTS. THE PROGRAM WAS CALLED: HO'AKEA MAUKA TO MAKAI NAVIGATING OUR FUTURE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0129226
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/ExpenseAmt0144013
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0533164
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03321
IRS990/PYOtherExpensesAmt0278235
IRS990/PYOtherRevenueAmt014301
IRS990/PYProgramServiceRevenueAmt0208382
IRS990/PYRevenuesLessExpensesAmt0187010
IRS990/PYSalariesCompEmpBnftPaidAmt0293923
IRS990/PYTotalExpensesAmt0572158
IRS990/PYTotalRevenueAmt0759168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01010141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01234169
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0434053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0533164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0443162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0394384
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0536319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02341082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03241
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04502
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030907
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0228473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0119574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0158584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0733432
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03241
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04790
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04502
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030907
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt013279
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt013279
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98860
IRS990ScheduleA/PublicSupportTotal509Amt03074514
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0662526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0741546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0562736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0552968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0554738
IRS990ScheduleA/Total509Grp/TotalAmt03074514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0677579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0758146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0565977
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0557758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0559240
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03118700
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/BookValueAmt070554
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024227
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt094781
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070554
IRS990ScheduleD/TotalLiabilityAmt023974
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/ExplanationTxt1THE EXECUTIVE DIRECTOR PERFORMS A DETAILED REVIEW BEFORE PRESENTING THE 990 TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL.
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 -2,198 0 0 PROFESSIONAL SERVICES 53,039 0 0 PROFESSIONAL SERVICES 85,898 0 0 PROFESSIONAL SERVICES 51,308 714 647 CONSULTANT - GRANT MANAGEMENT 0 0 6,340 TOTAL 188,047 714 6,987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE -4,448
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/TotalAssetsBOYAmt01167174
IRS990/TotalAssetsEOYAmt01393230
IRS990/TotalAssetsGrp/BOYAmt01167174
IRS990/TotalAssetsGrp/EOYAmt01393230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0434053
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012762
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0658195
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675108
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320982
IRS990/TotalLiabilitiesEOYAmt0549015
IRS990/TotalLiabilitiesGrp/BOYAmt0320982
IRS990/TotalLiabilitiesGrp/EOYAmt0549015
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0846192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0844215
IRS990/TotalOtherProgSrvcExpenseAmt0144013
IRS990/TotalProgramServiceExpensesAmt0658195
IRS990/TotalProgramServiceRevenueAmt0228473
IRS990/TotalRevenueGrp/ExclusionAmt015053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228473
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0677579
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01167174
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01393230
IRS990/TravelGrp/ManagementAndGeneralAmt0837
IRS990/TravelGrp/ProgramServicesAmt08844
IRS990/TravelGrp/TotalAmt09681
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1662
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096806

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,393,230
Liabilities
$549,015
Net assets
$844,215
Revenue
$677,579
Expenses
$675,108
Net income
$2,471
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
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.55$0.84$0.68$0.68$0.00
2023Summary only. Only limited summary data is available for this year.$1.39$0.55$0.84$0.68$0.68$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.32$0.85$0.76$0.57$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.36$0.66$0.57$0.58$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.44$0.67$0.56$0.61$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.22$0.72$0.56$0.51$0.05
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