Civic Intelligence

Ke Kula O Samuel M Kamakau Inc

990 • Fiscal year 2024 • EIN 20-1632545

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 18, 2025

Organization ProfileWWW.KAMAKAU.COM
46-500 Kuneki StreetKaneohe, HI 96744

(808) 235-9175

Siviq Scores

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

Liabilities / Assets

85th percentile

0.52x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.39x

Higher debt load relative to revenue than 95% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$168,690

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

17th percentile

-7.6%

Faster asset growth than 17% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-55%

Faster revenue growth than 4% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$4,578,266

Down $378,065 (-7.6%) from 2023

Net Assets

Down

$2,176,785

Down $135,648 (-5.9%) from 2023

Liabilities

Down

$2,401,481

Down $242,417 (-9.2%) from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$708,090

Down $852,096 (-55%) from 2023

Expenses

Down

$843,738

Down $310,084 (-27%) from 2023

Net Income

Down

-$135,648

Down $542,012 (-133%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2009: $3,507,508Liabilities 2009: $159,254Net Assets 2009: $3,348,2542009Assets 2010: $3,902,619Liabilities 2010: $343,321Net Assets 2010: $3,559,2982010Assets 2011: $4,921,828Liabilities 2011: $1,059,407Net Assets 2011: $3,862,4212011Assets 2012: $6,110,456Liabilities 2012: $2,468,391Net Assets 2012: $3,642,0652012Assets 2013: $6,771,853Liabilities 2013: $2,861,758Net Assets 2013: $3,910,0952013Assets 2014: $6,601,361Liabilities 2014: $2,859,711Net Assets 2014: $3,741,6502014Assets 2015: $6,299,680Liabilities 2015: $2,835,402Net Assets 2015: $3,464,2782015Assets 2016: $5,917,222Liabilities 2016: $2,711,502Net Assets 2016: $3,205,7202016Assets 2017: $5,846,224Liabilities 2017: $2,921,522Net Assets 2017: $2,924,7022017Assets 2018: $5,456,388Liabilities 2018: $2,800,514Net Assets 2018: $2,655,8742018Assets 2019: $5,116,994Liabilities 2019: $2,742,427Net Assets 2019: $2,374,5672019Assets 2020: $4,788,303Liabilities 2020: $2,616,651Net Assets 2020: $2,171,6522020Assets 2021: $4,485,183Liabilities 2021: $2,458,674Net Assets 2021: $2,026,5092021Assets 2022: $4,540,494Liabilities 2022: $2,634,425Net Assets 2022: $1,906,0692022Assets 2023: $4,956,331Liabilities 2023: $2,643,898Net Assets 2023: $2,312,4332023Assets 2024: $4,578,266Liabilities 2024: $2,401,481Net Assets 2024: $2,176,7852024

Highlighted filing

2024

Assets$4,578,266
Liabilities$2,401,481
Net Assets$2,176,785
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2009: $1,649,763Expenses 2009: $274,189Net Income 2009: $1,375,5742009Revenue 2010: $654,056Expenses 2010: $278,497Net Income 2010: $375,5592010Revenue 2011: $767,587Expenses 2011: $293,247Net Income 2011: $474,3402011Revenue 2012: $888,874Expenses 2012: $920,838Net Income 2012: -$31,9642012Expenses 2013: $888,1772013Revenue 2014: $889,332Expenses 2014: $864,768Net Income 2014: $24,5642014Revenue 2015: $696,581Expenses 2015: $773,081Net Income 2015: -$76,5002015Revenue 2016: $792,039Expenses 2016: $841,541Net Income 2016: -$49,5022016Revenue 2017: $1,035,982Expenses 2017: $1,096,063Net Income 2017: -$60,0812017Revenue 2018: $1,078,851Expenses 2018: $1,121,242Net Income 2018: -$42,3912018Revenue 2019: $899,805Expenses 2019: $965,449Net Income 2019: -$65,6442019Revenue 2020: $817,602Expenses 2020: $973,901Net Income 2020: -$156,2992020Revenue 2021: $646,489Expenses 2021: $791,632Net Income 2021: -$145,1432021Revenue 2022: $789,115Expenses 2022: $909,555Net Income 2022: -$120,4402022Revenue 2023: $1,560,186Expenses 2023: $1,153,822Net Income 2023: $406,3642023Revenue 2024: $708,090Expenses 2024: $843,738Net Income 2024: -$135,6482024

Highlighted filing

2024

Revenue$708,090
Expenses$843,738
Net Income-$135,648
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$712,279
Mission and Program Overview

Mission

To build na kula `o kamakau's success to advance and sustain the hawaiian language and culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,062,694$3,856,982▼ $205,712
Savings and Temporary Cash Investments$130,912$297,871▲ $166,959
Cash and Non-Interest-Bearing Accounts$465,521$249,703▼ $215,818
Pledges and Grants Receivable$274,804$155,456▼ $119,348
Prepaid Expenses and Deferred Charges-$7,366-
Total Assets$4,956,331$4,578,266▼ $378,065
Other Assets Total$22,400$10,888▼ $11,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,100,002$2,055,138▼ $44,864
Other Liabilities$157,911$224,639▲ $66,728
Deferred Revenue$193,550$63,422▼ $130,128
Accounts Payable and Accrued Expenses$192,435$58,282▼ $134,153
Total Liabilities$2,643,898$2,401,481▼ $242,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,198,259$2,075,672▼ $122,587
Net Assets With Donor Restrictions$114,174$101,113▼ $13,061
Total Net Assets Fund Balance$2,312,433$2,176,785▼ $135,648
Total Liabilities and Net Assets / Fund Balance$4,956,331$4,578,266▼ $378,065

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,783,002$1,810,194-
Land$301,641--
Leasehold Improvements$20,158$21,912-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ivy K KellingExecutive DiPT$19,948$148,742$168,690
Ivy K KellingExecutive Director-$19,948-$19,948

Board Members and Trustees

NameTitle
Robert DomingChairman
Marci W ArroyoVice Chair
Ilima ShimaDirector
Kurt KleinDirector
Elizabeth AulsebrookSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$495,866
Program Service Revenue
$190,092
Investment Income
$13,812
Other Revenue
$8,320
All Other Contributions
$281,396
Change in Net Assets
$-135,648

Audited Revenue Reconciliation

Revenue per Audited Statements
$721,151
Revenue Not Reported on Financial Statements
$-13,061
Other Revenue Adjustments
$-13,061
Total Revenue per Audited Statements
$721,151
Total Revenue per Form 990
$708,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,158
Grants and Similar Amounts Paid$212,630
Salaries, Compensation, and Employee Benefits$83,950
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$225,046--$225,046
Grants to Domestic Orgs$212,630--$212,630
Interest$83,187--$83,187
Other Salaries and Wages$62,364--$62,364
Travel$39,731--$39,731
Office Expenses$34,940$3,657-$38,597
Insurance-$28,476-$28,476
Other Employee Benefits$21,586--$21,586
Fees for Services Accounting-$15,122-$15,122
Fees for Services Other$4,050$2,500-$6,550
Information Technology$5,614--$5,614
Fees for Services Management-$1,486-$1,486
Other Expenses$11,035$112-$112
Total Functional Expenses$783,748$59,990$0$843,738

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,738
Total Expenses per Audited Statements$843,738
Total Expenses per Form 990$843,738
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ke Kula O Samuel M Kamakau LpcsKaneohe, HIGovGeneral Support$212,630
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,189
Fundraising Gross Income$500
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
Due to Kamakau, Lpcs$212,630
Lease Deposit$12,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 board treasurer and company executive director works closely with the contracted cpa firm and external accounting consultant to ensure timely submission of the form 990 returns to the irs on an annual basis. The completed form 990 is provided to the board of directors sufficiently in advance of the filing deadline to enable a detailed and conscientious review by all members of the board. All questions and concerns of the board are addressed and incorporated into the form 990 as deemed appropriate. After final review and approval by the board of directors, the external accounting consultant will work with the contracted cpa firm to file the final form 990 as required.”

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

“The organization ensures compliance with the conflict of interest policy by requiring all board directors to submit a signed agreement upon acceptance of their board seat and update their disclosures as conditions change.”

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

“The executive director's time served as the hookipapa grant's executive director was compensated.”

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

“Compensation for the project director of hookipapa was reviewed and approved by the board members and was set based on the grant's approved budget and comparable wages. Compensation for other positions serving the fulfill the hookipapa grant objectives was based on comparable wages for similar positions.”

Form 990, Page 6, Part VI, Line 19

“Kai loa, inc's board agendas, approved minutes, by-laws, articles of incorporation, audited financial statements and other organization documents are kept for public viewing in the current office location.”

Filing and Contact Details

Filer

Filer Name
Kai Loa Inc
EIN
20-1632545
Phone
8082359175
Address
46-500 KUNEKI STREET, KANEOHE, HI 96744

Signing Officer

Name
Ivy K Kelling
Title
Executive Director
Phone
8082359175
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ivy K Kelling
Formed
2004
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
300

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

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

“ALL OTHER PROGRAMS.”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Change in net assets with donor restrictions -13,061”

Raw XML AppendixShowing 400 of 480 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/PledgesAndGrantsReceivableGrp/EOYAmt0155456
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07366
IRS990/PrincipalOfficerNm0IVY K KELLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/Desc0RENT FROM KAMAKAU PCS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0190092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0190092
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT LAMA KUKUI. THE GOAL OF PROJECT LAMA KUKUI IS TO RAISE THE HEALTH AND WELL-BEING OF THE KAMAKAU LEARNING COMMUNITY TO THE HIGHEST POSSIBLE LEVEL. THE OBJECTIVES OF LAMA KUKUI ARE, 1) RAISE AWARENESS AND ABILITY FOR THE KAMAKAU COMMUNITY TO IMPROVE PHYSICAL AND MENTAL HEALTH, 2) IMPROVE PHYSICAL AND MENTAL HEALTH BY SUPPORTING THE GUIDING EDUCATIONAL PHILOSOPHY OF THE KAMAKAU COMMUNITY THROUGH CONNECTIONS TO LAND AND PLACE, 3) SUPPORT GUIDING EDUCATIONAL PHILOSOPHY OF THE KAMAKAU COMMUNITY BY INCREASING THE KNOWLEDGE AND SKILLS OF TRADITIONAL PRACTICES WHICH IMPROVE PHYSICAL AND MENTAL HEALTH, 4) INCREASE THE CAPACITY TO SERVE THE KAMAKAU COMMUNITY AND ALLOW FOR THE SAFE PHYSICAL DISTANCING OF EDUCATION DELIVERY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0213536
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0357582
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01325142
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0503611
IRS990/PYInvestmentIncomeAmt05269
IRS990/PYOtherExpensesAmt0514877
IRS990/PYOtherRevenueAmt039683
IRS990/PYProgramServiceRevenueAmt0190092
IRS990/PYRevenuesLessExpensesAmt0406364
IRS990/PYSalariesCompEmpBnftPaidAmt0135334
IRS990/PYTotalExpensesAmt01153822
IRS990/PYTotalRevenueAmt01560186
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135648
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0190092
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0297871
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 190,092
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0495866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01325142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0587928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0454537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0624469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03487942
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0661016
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190092
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190092
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0380184
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86560
IRS990ScheduleA/PublicSupportPY170Pct00.91650
IRS990ScheduleA/PublicSupportTotal170Amt03348397
IRS990ScheduleA/SubstantialContributorsTotAmt0139545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0495866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01325142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0587928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0454537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0624469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03487942
IRS990ScheduleA/TotalSupportAmt03868126
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/BuildingsGrp/BookValueAmt03783002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01810194
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05593196
IRS990ScheduleD/ExpensesSubtotalAmt0843738
IRS990ScheduleD/LandGrp/BookValueAmt0301641
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0301641
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020158
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021912
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt042070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0212630
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KAMAKAU, LPCS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE DEPOSIT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-13061
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-13061
IRS990ScheduleD/RevenueSubtotalAmt0721151
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN NET ASSETS WITH DONOR RESTRICTIONS -13,061
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04104801
IRS990ScheduleD/TotalExpensesPerForm990Amt0843738
IRS990ScheduleD/TotalLiabilityAmt0224639
IRS990ScheduleD/TotalRevenuePerForm990Amt0708090
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0721151
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0843738
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0212630
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KE KULA O SAMUEL M KAMAKAU LPCS
IRS990ScheduleI/RecipientTable/RecipientEIN0522356513
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt046-500 KUNEKI STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KANEOHE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096744
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT OBJECTIVES ARE CONFIRMED WITH GRANT SPENDING VIA REVIEW OF REPORTS REQUIRED BYTHE GRANT. IN CASES WHERE THE ENTIRE GRANT FUNDING WOULD GENERALLY SUPPORT KE KULA `O SAMUEL M. KAMAKAU LPCS' PROGRAMS, THE FUNDS ARE DISTRIBUTED TO THE SCHOOL TO BE USED DIRECTLY IN ACCORDANCE WITH THE GRANT GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt019948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0119846
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt028896
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IVY K KELLING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt019948
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0148742
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OTHER PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD TREASURER AND COMPANY EXECUTIVE DIRECTOR WORKS CLOSELY WITH THE CONTRACTED CPA FIRM AND EXTERNAL ACCOUNTING CONSULTANT TO ENSURE TIMELY SUBMISSION OF THE FORM 990 RETURNS TO THE IRS ON AN ANNUAL BASIS. THE COMPLETED FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS SUFFICIENTLY IN ADVANCE OF THE FILING DEADLINE TO ENABLE A DETAILED AND CONSCIENTIOUS REVIEW BY ALL MEMBERS OF THE BOARD. ALL QUESTIONS AND CONCERNS OF THE BOARD ARE ADDRESSED AND INCORPORATED INTO THE FORM 990 AS DEEMED APPROPRIATE. AFTER FINAL REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, THE EXTERNAL ACCOUNTING CONSULTANT WILL WORK WITH THE CONTRACTED CPA FIRM TO FILE THE FINAL FORM 990 AS REQUIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION ENSURES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY REQUIRING ALL BOARD DIRECTORS TO SUBMIT A SIGNED AGREEMENT UPON ACCEPTANCE OF THEIR BOARD SEAT AND UPDATE THEIR DISCLOSURES AS CONDITIONS CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S TIME SERVED AS THE HOOKIPAPA GRANT'S EXECUTIVE DIRECTOR WAS COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE PROJECT DIRECTOR OF HOOKIPAPA WAS REVIEWED AND APPROVED BY THE BOARD MEMBERS AND WAS SET BASED ON THE GRANT'S APPROVED BUDGET AND COMPARABLE WAGES. COMPENSATION FOR OTHER POSITIONS SERVING THE FULFILL THE HOOKIPAPA GRANT OBJECTIVES WAS BASED ON COMPARABLE WAGES FOR SIMILAR POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KAI LOA, INC'S BOARD AGENDAS, APPROVED MINUTES, BY-LAWS, ARTICLES OF INCORPORATION, AUDITED FINANCIAL STATEMENTS AND OTHER ORGANIZATION DOCUMENTS ARE KEPT FOR PUBLIC VIEWING IN THE CURRENT OFFICE LOCATION.
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 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/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KE KULA O SAMUEL M KAMAKAU LPCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0522356513
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt046-500 KUNEKI STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KANEOHE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0HI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd096744
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0212630
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1190092
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0KE KULA O SAMUEL M KAMAKAU LPCS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KE KULA O SAMUEL M KAMAKAU LPCS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0KE KULA O SAMUEL M KAMAKAU LPCS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1KE KULA O SAMUEL M KAMAKAU LPCS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,578,266
Liabilities
$2,401,481
Net assets
$2,176,785
Revenue
$708,090
Expenses
$843,738
Net income
-$135,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.58$2.40$2.18$0.71$0.84$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$2.64$2.31$1.56$1.15$0.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$2.63$1.91$0.79$0.91$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$2.46$2.03$0.65$0.79$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$2.62$2.17$0.82$0.97$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$2.74$2.37$0.90$0.97$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.46$2.80$2.66$1.08$1.12$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$2.92$2.92$1.04$1.10$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$2.71$3.21$0.79$0.84$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.30$2.84$3.46$0.70$0.77$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.60$2.86$3.74$0.89$0.86$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.77$2.86$3.91$0.89
2012Summary only. Only limited summary data is available for this year.$6.11$2.47$3.64$0.89$0.92$0.03
2011Summary only. Only limited summary data is available for this year.$4.92$1.06$3.86$0.77$0.29$0.47
2010Summary only. Only limited summary data is available for this year.$3.90$0.34$3.56$0.65$0.28$0.38
2009Summary only. Only limited summary data is available for this year.$3.51$0.16$3.35$1.65$0.27$1.38