Civic Intelligence

Molokai Land Trust

990 • Fiscal year 2020 • EIN 20-4915071

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

PO Box 1884Kaunakakai, HI 96748

(808) 553-5626

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

33rd percentile

0.02x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

70th percentile

$102,691

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

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

Asset Growth

42nd percentile

3.1%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$4,123,575

Up $123,127 (+3.1%) from 2019

Net Assets

Up

$4,023,976

Up $50,874 (+1.3%) from 2019

Liabilities

Up

$99,599

Up $72,253 (+264%) from 2019

Revenue

Up

$445,687

Up $99,993 (+29%) from 2019

Expenses

Down

$438,854

Down $6,532 (-1.5%) from 2019

Net Income

Up

$6,833

Up $106,525 (+107%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,501,694Liabilities 2010: $5,324Net Assets 2010: $1,496,3702010Assets 2011: $1,408,627Liabilities 2011: $17,164Net Assets 2011: $1,391,4632011Assets 2012: $1,365,457Liabilities 2012: $4,862Net Assets 2012: $1,360,5952012Assets 2013: $3,285,691Liabilities 2013: $3,722Net Assets 2013: $3,281,9692013Assets 2014: $3,494,709Liabilities 2014: $243,241Net Assets 2014: $3,251,4682014Assets 2015: $3,696,750Liabilities 2015: $236,176Net Assets 2015: $3,460,5742015Assets 2016: $3,746,926Liabilities 2016: $250,950Net Assets 2016: $3,495,9762016Assets 2017: $3,807,297Liabilities 2017: $238,651Net Assets 2017: $3,568,6462017Assets 2018: $3,773,377Liabilities 2018: $238,651Net Assets 2018: $3,534,7262018Assets 2019: $4,000,448Liabilities 2019: $27,346Net Assets 2019: $3,973,1022019Assets 2020: $4,123,575Liabilities 2020: $99,599Net Assets 2020: $4,023,9762020Assets 2021: $4,140,559Liabilities 2021: $29,528Net Assets 2021: $4,111,0312021Assets 2022: $4,260,413Liabilities 2022: $9,778Net Assets 2022: $4,250,6352022Assets 2023: $5,043,466Liabilities 2023: $10,136Net Assets 2023: $5,033,3302023Assets 2024: $5,513,084Liabilities 2024: $71,152Net Assets 2024: $5,441,9322024

Highlighted filing

2020

Assets$4,123,575
Liabilities$99,599
Net Assets$4,023,976

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $257,4792010Expenses 2011: $268,7612011Expenses 2012: $283,9142012Expenses 2013: $282,3242013Revenue 2014: $241,748Expenses 2014: $272,249Net Income 2014: -$30,5012014Revenue 2015: $542,739Expenses 2015: $335,020Net Income 2015: $207,7192015Revenue 2016: $322,792Expenses 2016: $287,390Net Income 2016: $35,4022016Revenue 2017: $489,725Expenses 2017: $417,055Net Income 2017: $72,6702017Revenue 2018: $386,528Expenses 2018: $420,448Net Income 2018: -$33,9202018Revenue 2019: $345,694Expenses 2019: $445,386Net Income 2019: -$99,6922019Revenue 2020: $445,687Expenses 2020: $438,854Net Income 2020: $6,8332020Revenue 2021: $540,311Expenses 2021: $453,256Net Income 2021: $87,0552021Revenue 2022: $688,766Expenses 2022: $531,544Net Income 2022: $157,2222022Revenue 2023: $603,867Expenses 2023: $515,012Net Income 2023: $88,8552023Revenue 2024: $919,936Expenses 2024: $536,997Net Income 2024: $382,9392024

Highlighted filing

2020

Revenue$445,687
Expenses$438,854
Net Income$6,833
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.0
Gross Receipts
$445,687
Mission and Program Overview

Mission

The mission of moloka`i land trust is to protect and restore the land, natural and cultural resources of moloka`i, and to promote, educate, and perpetuate the unique native hawaiian traditions and character of the island for the benefit of the future generations of moloka`i, particularly native hawaiian.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,527,144$3,536,339▲ $9,195
Accounts Receivable$267,642$343,449▲ $75,807
Savings and Temporary Cash Investments$138,899$191,710▲ $52,811
Cash and Non-Interest-Bearing Accounts$61,642$46,956▼ $14,686
Prepaid Expenses and Deferred Charges$1,460$1,460→ $0
Total Assets$4,000,448$4,123,575▲ $123,127
Other Assets Total$3,661$3,661→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$68,393-
Accounts Payable and Accrued Expenses$14,786$31,206▲ $16,420
Deferred Revenue$12,560--
Total Liabilities$27,346$99,599▲ $72,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,045,602$2,096,476▲ $50,874
Net Assets With Donor Restrictions$1,927,500$1,927,500→ $0
Total Net Assets Fund Balance$3,973,102$4,023,976▲ $50,874
Total Liabilities and Net Assets / Fund Balance$4,000,448$4,123,575▲ $123,127

Asset Categories

AssetBook ValueDepreciationBasis
Land$3,489,324-$3,489,324
Equipment$12,976$166,722$179,698
Leasehold Improvements$34,039$22,674$56,713
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
William HaaseExecutive DiFT$95,000$7,691$102,691

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$445,488
Program Service Revenue
$0
Investment Income
$199
Other Revenue
$0
All Other Contributions
$377,259
Change in Net Assets
$6,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$445,687
Total Revenue per Audited Statements
$445,687
Total Revenue per Form 990
$445,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,591
Other Expenses$117,263
Total Fundraising Expense$2,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$139,506$56,981-$196,487
Current Officers, Directors, Trustees, and Key Employees$72,911$29,780-$102,691
Fees for Services Accounting$17,724$7,240-$24,964
Other Employee Benefits$15,913$6,500-$22,413
Insurance$11,432$4,669-$16,101
Fees for Services Other$8,062$3,293-$11,355
Occupancy$4,585$1,873-$6,458
Office Expenses$3,622$1,480-$5,102
Depreciation Depletion$3,277$1,339-$4,616
Other Expenses$3,553$1,451$2,436$2,436
Travel$1,482$606-$2,088
Fees for Services Legal$1,059$432-$1,491
All Other Expenses$79$32-$111
Total Functional Expenses$309,857$126,561$2,436$438,854

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$438,854
Total Expenses per Audited Statements$438,854
Total Expenses per Form 990$438,854
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 organization's form 990 is reviewed by the board of directors prior to filing.

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

An interested person must disclose all material facts to the directors and members of committees, and recuse themselves while the remaining members decide if a conflict exists.

Form 990, Page 6, Part VI, Line 15A

Compensation for the executive director is based on competent survey information and a result of arm's length bargaining.

Form 990, Page 6, Part VI, Line 15B

Compensation for officers is based on competent survey information and a result of arm's length bargaining.

Form 990, Page 6, Part VI, Line 19

Governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Molokai Land Trust
EIN
20-4915071
Phone
8085535626
Address
PO BOX 1884, KAUNAKAKAI, HI 96748

Signing Officer

Name
Richard a Cooke Iii
Title
President
Phone
8085535626
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William M Akutagawa
Formed
2006
Legal Domicile
Hi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
292

Preparer

Firm
Carbonaro Cpas & Management Group
Address
1885 MAIN ST STE 408, WAILUKU, HI 96793
Preparer
Gretchen Kremeyer
Phone
8082425002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mission of moloka`i land trust is to protect and restore the land, natural and cultural resources of moloka`i, and to promote, educate, and perpetuate the unique native hawaiian traditions and character of the island for the benefit of the future generations of moloka`i, particularly native hawaiian.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization is exempt from federal income taxes under section 501(c) (3) of the internal revenue code and also from state of hawaii income taxes under section 237-23 (b) of the hawaii revised statutes, except on net income derived from unrelated business activities. The organization does not have any unrelated business income. The organization believes that it has appropriate support for any tax position taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization's federal tax returns are subject to examination by the irs, generally for three years after they were filed.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt03622
IRS990/OfficeExpensesGrp/TotalAmt05102
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03661
IRS990/OtherAssetsTotalGrp/EOYAmt03661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015913
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022413
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EQUIPMENT EXPENSE
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt02436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12785
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21451
IRS990/OtherExpensesGrp/ProgramServicesAmt019832
IRS990/OtherExpensesGrp/ProgramServicesAmt16820
IRS990/OtherExpensesGrp/ProgramServicesAmt23553
IRS990/OtherExpensesGrp/TotalAmt027932
IRS990/OtherExpensesGrp/TotalAmt19605
IRS990/OtherExpensesGrp/TotalAmt25004
IRS990/OtherExpensesGrp/TotalAmt32436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt056981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0139506
IRS990/OtherSalariesAndWagesGrp/TotalAmt0196487
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01460
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01460
IRS990/PrincipalOfficerNm0WILLIAM M AKUTAGAWA
IRS990/PriorPeriodAdjustmentsAmt044041
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0343595
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02099
IRS990/PYOtherExpensesAmt0181385
IRS990/PYRevenuesLessExpensesAmt0-99692
IRS990/PYSalariesCompEmpBnftPaidAmt0264001
IRS990/PYTotalExpensesAmt0445386
IRS990/PYTotalRevenueAmt0345694
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06833
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt022655
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0445488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0343595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0386528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0322792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01988128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0548
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt09092
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72810
IRS990ScheduleA/PublicSupportPY170Pct00.67100
IRS990ScheduleA/PublicSupportTotal170Amt01447984
IRS990ScheduleA/SubstantialContributorsTotAmt0540144
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0445488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0343595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0322792
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01988128
IRS990ScheduleA/TotalSupportAmt01988676
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/EquipmentGrp/BookValueAmt012976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0166722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0179698
IRS990ScheduleD/ExpensesSubtotalAmt0438854
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03489324
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03489324
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt034039
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056713
IRS990ScheduleD/RevenueSubtotalAmt0445687
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND ALSO FROM STATE OF HAWAII INCOME TAXES UNDER SECTION 237-23 (B) OF THE HAWAII REVISED STATUTES, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION DOES NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITION TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03536339
IRS990ScheduleD/TotalExpensesPerForm990Amt0438854
IRS990ScheduleD/TotalRevenuePerForm990Amt0445687
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0445687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0438854
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MISSION OF MOLOKA`I LAND TRUST IS TO PROTECT AND RESTORE THE LAND, NATURAL AND CULTURAL RESOURCES OF MOLOKA`I, AND TO PROMOTE, EDUCATE, AND PERPETUATE THE UNIQUE NATIVE HAWAIIAN TRADITIONS AND CHARACTER OF THE ISLAND FOR THE BENEFIT OF THE FUTURE GENERATIONS OF MOLOKA`I, PARTICULARLY NATIVE HAWAIIAN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN INTERESTED PERSON MUST DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES, AND RECUSE THEMSELVES WHILE THE REMAINING MEMBERS DECIDE IF A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR THE EXECUTIVE DIRECTOR IS BASED ON COMPETENT SURVEY INFORMATION AND A RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR OFFICERS IS BASED ON COMPETENT SURVEY INFORMATION AND A RESULT OF ARM'S LENGTH BARGAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MLT LL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MLT HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0820652876
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1820654450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 1884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KAUNAKAKAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1KAUNAKAKAI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096748
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd196748
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt022994
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14597600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt222655
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3221654
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3BOOK
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MLT HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MLT LL INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MLT HOLDINGS INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MLT LL INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.07$5.44$0.92$0.54$0.38
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.01$5.03$0.60$0.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.26$0.01$4.25$0.69$0.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$0.54$0.45$0.09
2020Detailed filing. Detailed filing data is available for this year.$4.12$0.10$4.02$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$4.00$0.03$3.97$0.35$0.45$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.77$0.24$3.53$0.39$0.42$0.03
2017Detailed filing. Detailed filing data is available for this year.$3.81$0.24$3.57$0.49$0.42$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.75$0.25$3.50$0.32$0.29$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.24$3.46$0.54$0.34$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.24$3.25$0.24$0.27$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.29$0.00$3.28$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.36$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$0.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.01$1.50$0.26