Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Up$679,922
Up $145,289 (+27%) from 2019
Net Assets
Up$634,722
Up $100,089 (+19%) from 2019
Liabilities
Up$45,200
Up $45,200 from 2019
Revenue
Down$584,786
Down $105,834 (-15%) from 2019
Expenses
Up$492,220
Up $81,849 (+20%) from 2019
Net Income
Down$92,566
Down $187,683 (-67%) from 2019
Our mission is to perpetuate the native hawaiian culture through education, land stewardship, and community building, while sustainably restoring our precious natural resources.
Mission is to perpetuate the native hawaiian culture through education, land stewardship, and community building, while sustainably restoring our precious natural resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $307,728 | $362,282 | ▲ $54,554 |
| Land, Buildings, and Equipment, Net | $221,213 | $220,439 | ▼ $774 |
| Pledges and Grants Receivable | - | $91,509 | - |
| Inventories for Sale or Use | $5,692 | $5,692 | → $0 |
| Total Assets | $534,633 | $679,922 | ▲ $145,289 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $45,200 | - |
| Total Liabilities | $0 | $45,200 | ▲ $45,200 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $361,750 | $433,080 | ▲ $71,330 |
| Net Assets With Donor Restrictions | $172,883 | $201,642 | ▲ $28,759 |
| Total Net Assets Fund Balance | $534,633 | $634,722 | ▲ $100,089 |
| Total Liabilities and Net Assets / Fund Balance | $534,633 | $679,922 | ▲ $145,289 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $220,439 | $13,504 | $233,943 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rae Decoito | Executive Di | FT | $83,790 | $6,799 | $90,589 |
| Name | Title |
|---|---|
| James Estores | President |
| Doreen Robago | Director |
| Kalani Fronda | Director Thr |
| Rowena Estores | Secretary/tr |
| Benson Lee | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $272,188 |
| Other Expenses | $220,032 |
| Total Fundraising Expense | $4,855 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $139,915 | - | - | $139,915 |
| Fees for Services Other | $113,884 | - | - | $113,884 |
| Current Officers, Directors, Trustees, and Key Employees | $50,326 | $29,357 | $4,194 | $83,877 |
| Other Expenses | $42,840 | - | - | $42,840 |
| Other Employee Benefits | $28,851 | $2,379 | $340 | $31,570 |
| Occupancy | $23,682 | - | - | $23,682 |
| Information Technology | $17,374 | - | - | $17,374 |
| Payroll Taxes | $14,259 | $2,246 | $321 | $16,826 |
| Depreciation Depletion | $7,524 | - | - | $7,524 |
| Office Expenses | $6,076 | - | - | $6,076 |
| Insurance | $4,346 | - | - | $4,346 |
| Travel | $3,566 | - | - | $3,566 |
| Conferences and Meetings | $594 | - | - | $594 |
| Advertising | $146 | - | - | $146 |
| Total Functional Expenses | $453,383 | $33,982 | $4,855 | $492,220 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $12,274 |
| Fundraising Direct Expenses | $10,089 |
| Professional Fundraising Fees | $0 |
“James estores rowena estores president sec/treas married”
“Board reviews and approved the tax return before it is filed with the internal revenue service.”
“Documents made available upon request.”
“Kupuohi education program overview: educational programs conducted throughout the year serviced public and private schools classes with students ranging from pre-k to university students. The aina based curricula is focused on fishpond ecology, fishpond traditions, and natural resource management. Students engage in hand-on science utilizing loko ea as a living learning laboratory. Students experience meaningful science- based outdoor learning while initiating a sense of place and stewardship creating life-long learners and stewards. Kulaiwi nani restoration overview: mlef host monthly community workdays, which allows volunteers to assist in the restoration, as well as maintenance activities. Stewardship activities focused on each of the 3 fish ponds, as well as maintaining and cleaning the auwai kai and makahas. Stewardship activities included the removal of invasive plant and fish species and sand removal from the auwai kai. In addition due to covid-19, malama loko ea foundation added an educational virtual learning experience since schools were shut down and teachers still wanted to "teachable" format to use with their classes. Malama loko ea foundation also added community engagement via a community imu in partnership with kaiaulu shore food bank to serve those most impacted by covid. Finally, malama loko ea foundation provided outreach and cultural classes to the waialua community (ohana).”
“113,884 0 0”
“Book / tax depreciation difference 7,523”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | MISSION IS TO PERPETUATE THE NATIVE HAWAIIAN CULTURE THROUGH EDUCATION, LAND STEWARDSHIP, AND COMMUNITY BUILDING, WHILE SUSTAINABLY RESTORING OUR PRECIOUS NATURAL RESOURCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 146 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 146 |
| IRS990/AllOtherContributionsAmt | 0 | 389550 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RAE DECOITO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086373232 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 62-540B KAMEHAMEHA HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 62-540B KAMEHAMEHA HIGHWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HALEIWA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 307728 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 362282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4194 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29357 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 50326 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83877 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 594 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 594 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 830 |
| IRS990/CostOfGoodsSoldAmt | 0 | 964 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 572546 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 220032 |
| IRS990/CYOtherRevenueAmt | 0 | 1698 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10542 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92566 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 272188 |
| IRS990/CYTotalExpensesAmt | 0 | 492220 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4855 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 584786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7524 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7524 |
| IRS990/Desc | 0 | KUPUOHI EDUCATION PROGRAM OVERVIEW: EDUCATIONAL PROGRAMS CONDUCTED THROUGHOUT THE YEAR SERVICED PUBLIC AND PRIVATE SCHOOLS CLASSES WITH STUDENTS RANGING FROM PRE-K TO UNIVERSITY STUDENTS. THE AINA BASED CURRICULA IS FOCUSED ON FISHPOND ECOLOGY, FISHPOND TRADITIONS, AND NATURAL RESOURCE MANAGEMENT. STUDENTS ENGAGE IN HAND-ON SCIENCE UTILIZING LOKO EA AS A LIVING LEARNING LABORATORY. STUDENTS EXPERIENCE MEANINGFUL SCIENCE- BASED OUTDOOR LEARNING WHILE INITIATING A SENSE OF PLACE AND STEWARDSHIP CREATING LIFE-LONG LEARNERS AND STEWARDS. KULAIWI NANI RESTORATION OVERVIEW: MLEF HOST MONTHLY COMMUNITY WORKDAYS, WHICH ALLOWS VOLUNTEERS TO ASSIST IN THE RESTORATION, AS WELL AS MAINTENANCE ACTIVITIES. STEWARDSHIP ACTIVITIES FOCUSED ON EACH OF THE 3 FISH PONDS, AS WELL AS MAINTAINING AND CLEANING THE AUWAI KAI AND MAKAHAS. STEWARDSHIP ACTIVITIES INCLUDED THE REMOVAL OF INVASIVE PLANT AND FISH SPECIES AND SAND REMOVAL FROM THE AUWAI KAI. IN ADDITION DUE TO COVID-19, MALAMA LOKO EA FOUNDATION ADDED AN EDUCATIONAL VIRTUAL LEARNING EXPERIENCE SINCE SCHOOLS WERE SHUT DOWN AND TEACHERS STILL WANTED TO "TEACHABLE" FORMAT TO USE WITH THEIR CLASSES. MALAMA LOKO EA FOUNDATION ALSO ADDED COMMUNITY ENGAGEMENT VIA A COMMUNITY IMU IN PARTNERSHIP WITH KAIAULU SHORE FOOD BANK TO SERVE THOSE MOST IMPACTED BY COVID. FINALLY, MALAMA LOKO EA FOUNDATION PROVIDED OUTREACH AND CULTURAL CLASSES TO THE WAIALUA COMMUNITY (OHANA). |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 172883 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 201642 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 453383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 113884 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113884 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 36.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 8.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6799 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RAE DECOITO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES ESTORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROWENA ESTORES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KALANI FRONDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BENSON LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DOREEN ROBAGO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 83790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR THR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 830 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10089 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 12274 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 182166 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 595839 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17374 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 17374 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4346 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4346 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5692 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5692 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13504 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 221213 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 220439 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 233943 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingOtherInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | MISSION IS TO PERPETUATE THE NATIVE HAWAIIAN CULTURE THROUGH EDUCATION, LAND STEWARDSHIP, AND COMMUNITY BUILDING, WHILE SUSTAINABLY RESTORING OUR PRECIOUS NATURAL RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 534633 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 634722 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2185 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -487 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -487 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 361750 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 433080 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 23682 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23682 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6076 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6076 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 7523 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 340 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2379 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 28851 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 31570 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42840 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42840 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 139915 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 139915 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 321 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14259 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16826 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 91509 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | RAE DECOITO |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 10542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 599548 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 163834 |
| IRS990/PYOtherRevenueAmt | 0 | 39657 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 51415 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 280249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 246537 |
| IRS990/PYTotalExpensesAmt | 0 | 410371 |
| IRS990/PYTotalRevenueAmt | 0 | 690620 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92566 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 10542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 572546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599548 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 387945 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 413392 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400796 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2374227 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 12751 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 64248 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 58372 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4210 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 160780 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 10542 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 51415 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 20688 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 82645 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2617652 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 595839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 715211 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 467005 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 434591 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 405006 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2617652 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 595839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 715211 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 467005 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 434591 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 405006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2617652 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 220439 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 13504 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 233943 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 220439 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KUPUOHI EDUCATION PROGRAM OVERVIEW: EDUCATIONAL PROGRAMS CONDUCTED THROUGHOUT THE YEAR SERVICED PUBLIC AND PRIVATE SCHOOLS CLASSES WITH STUDENTS RANGING FROM PRE-K TO UNIVERSITY STUDENTS. THE AINA BASED CURRICULA IS FOCUSED ON FISHPOND ECOLOGY, FISHPOND TRADITIONS, AND NATURAL RESOURCE MANAGEMENT. STUDENTS ENGAGE IN HAND-ON SCIENCE UTILIZING LOKO EA AS A LIVING LEARNING LABORATORY. STUDENTS EXPERIENCE MEANINGFUL SCIENCE- BASED OUTDOOR LEARNING WHILE INITIATING A SENSE OF PLACE AND STEWARDSHIP CREATING LIFE-LONG LEARNERS AND STEWARDS. KULAIWI NANI RESTORATION OVERVIEW: MLEF HOST MONTHLY COMMUNITY WORKDAYS, WHICH ALLOWS VOLUNTEERS TO ASSIST IN THE RESTORATION, AS WELL AS MAINTENANCE ACTIVITIES. STEWARDSHIP ACTIVITIES FOCUSED ON EACH OF THE 3 FISH PONDS, AS WELL AS MAINTAINING AND CLEANING THE AUWAI KAI AND MAKAHAS. STEWARDSHIP ACTIVITIES INCLUDED THE REMOVAL OF INVASIVE PLANT AND FISH SPECIES AND SAND REMOVAL FROM THE AUWAI KAI. IN ADDITION DUE TO COVID-19, MALAMA LOKO EA FOUNDATION ADDED AN EDUCATIONAL VIRTUAL LEARNING EXPERIENCE SINCE SCHOOLS WERE SHUT DOWN AND TEACHERS STILL WANTED TO "TEACHABLE" FORMAT TO USE WITH THEIR CLASSES. MALAMA LOKO EA FOUNDATION ALSO ADDED COMMUNITY ENGAGEMENT VIA A COMMUNITY IMU IN PARTNERSHIP WITH KAIAULU SHORE FOOD BANK TO SERVE THOSE MOST IMPACTED BY COVID. FINALLY, MALAMA LOKO EA FOUNDATION PROVIDED OUTREACH AND CULTURAL CLASSES TO THE WAIALUA COMMUNITY (OHANA). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JAMES ESTORES ROWENA ESTORES PRESIDENT SEC/TREAS MARRIED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD REVIEWS AND APPROVED THE TAX RETURN BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 113,884 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOOK / TAX DEPRECIATION DIFFERENCE 7,523 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 534633 |
| IRS990/TotalAssetsEOYAmt | 0 | 679922 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 534633 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 679922 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 572546 |
| IRS990/TotalEmployeeCnt | 0 | 9 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4855 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 33982 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 453383 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 492220 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 45200 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 45200 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 534633 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 634722 |
| IRS990/TotalOtherCompensationAmt | 0 | 6799 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 453383 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10542 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83790 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10542 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -487 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 584786 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 534633 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 679922 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3566 |
| IRS990/TravelGrp/TotalAmt | 0 | 3566 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 45200 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 65-540B KAMEHAMEHA HIGHWAY |
| IRS990/USAddress/CityNm | 0 | HALEIWA |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LOKOEA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RAE DECOITO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8086373232 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MALAMA LOKO EA FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALA |
| ReturnHeader/Filer/EIN | 0 | 271307663 |
| ReturnHeader/Filer/PhoneNum | 0 | 8086373232 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 62-540B KAMEHAMEHA HIGHWAY |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HALEIWA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 262451631 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAY MIYAKI CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 QUEEN ST STE C4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96813 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8085221042 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY MIYAKI |
| ReturnHeader/ReturnTs | 0 | 2021-10-06T12:52:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RAE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DECOITO |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.