Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Down$118,741
Down $1,620 (-1.3%) from 2018
Net Assets
Up-$114,919
Up $28,380 (+20%) from 2018
Liabilities
Down$233,660
Down $30,000 (-11%) from 2018
Revenue
Down$74,791
Down $23,986 (-24%) from 2018
Expenses
Up$46,411
Up $671 (+1.5%) from 2018
Net Income
Down$28,380
Down $24,657 (-46%) from 2018
Makanalanis mission is is to provide a humanitarian and religiously inspired outdoor education for youth who are disadvantaged in order to promote their well being and life outlookOffering children a chance to spend some time on a working farm where they can learn about the land, harvest fruit and vegetables, watch the shepherd with the sheep and feed the miniature donkeys is a great way to create opportunities for these children to grow and learn. Teaching them to be good stewards of the land will also give them a greater appreciation of the need to protect and respect the resources that we have. This opportunity will bring them into an environment that offers an abundance of new experiences and will allow them to try things first hand and help them develop skills that will be useful later on in life. Each child is unique and special and we want them to know that God loves them. Just as they will have the opportunity to plant seeds in a vegetable garden and pick the produce to eat, ou
| Description | Grants | Expenses |
|---|---|---|
| Hosted the following Organizations and Groups during 2019ADULTS:Oahu Christian Womens GroupKalaheo Missionary Church - Pastors and leadersKalaheo Missionary Church - WomenBreath of Life Church Lihue - WomenLihue Missionary Church - WomenBNP Adult Christian GroupKalaheo Missionary Church - MenYoung Life leaders (Hawaiian Islands)Kings Chapel - WomenKauai Bible Church - MenKings Chapel - MenBoots Camp - Christian Women of Kauai from all denominationsKauai Christian Fellowship - Hula WomenYOUTH:7th Day Adventist OahuKauai Bible CollegeKauai Christian FellowshipGrace Community ChurchMlahainauluna High School ClubKen Yen Learning CenterKapaa Elementary School 5th GradersYoung Life College HawaiiKalaheo Missionary ChurchKanuikapono Elementary SchoolCollege View Academy High School NEBoys and Girls club LihueHaleakala Waldorf School MauiKahili 7th Day Adventist School KapaaOhana Christian Fellowship ChurchKauai Christian Academy preschoolKids Heart CampCalvary Chapel ChurchOne Way MinistriesWaioli Huiia ChurchLihue Missionary ChurchKapaa Missionary ChurchKings Chapel EleeleGood News CampSt Catherines SchoolSt Theresas School | $46,411 | - |
| Hosted groups of at-risk youth during the year, including the following:January - 130February - 60March - 250April - 40May - 120June - 220July - 210August - 120September- 0October - 0November - 35December - 0 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marilyn Smith | Director | - | $0 | - | - |
| Lyn Taylor | Vice President | PT | $0 | - | - |
| Terry Barber | Director | PT | $0 | - | - |
| Kelly Taylor | Director | PT | $0 | - | - |
| Karen Van der Watt | Director | PT | $0 | - | - |
“Depreciation $5943”
“Repairs $20736”
“Supplies $13151”
“Website $2767”
“Utilities $1661”
“Miscellaneous $675”
“License $341”
“Bank Charges $310”
“Postage $164”
“Meals $138”
“Parking $15”
“Rent $10”
“Miscellaneous - Beginning $14856 Miscellaneous - Ending $8913”
“Accounts Payable and Accrued Expenses - Beginning $3086 Accounts Payable and Accrued Expenses - Ending $3086”
“Due to Aliomanu - Beginning $260574 Due to Aliomanu - Ending $230574”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lyn Taylor |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7147423598 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 383 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Kilauea |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96754 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 105505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 109828 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74791 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 28380 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 120361 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 118741 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 74791 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -143299 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -114919 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -143299 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -114919 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Marilyn Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lyn Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Terry Barber |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Kelly Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Karen Van der Watt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 14856 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8913 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45911 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Makanalanis mission is is to provide a humanitarian and religiously inspired outdoor education for youth who are disadvantaged in order to promote their well being and life outlookOffering children a chance to spend some time on a working farm where they can learn about the land, harvest fruit and vegetables, watch the shepherd with the sheep and feed the miniature donkeys is a great way to create opportunities for these children to grow and learn. Teaching them to be good stewards of the land will also give them a greater appreciation of the need to protect and respect the resources that we have. This opportunity will bring them into an environment that offers an abundance of new experiences and will allow them to try things first hand and help them develop skills that will be useful later on in life. Each child is unique and special and we want them to know that God loves them. Just as they will have the opportunity to plant seeds in a vegetable garden and pick the produce to eat, ou |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Hosted groups of at-risk youth during the year, including the following:January - 130February - 60March - 250April - 40May - 120June - 220July - 210August - 120September- 0October - 0November - 35December - 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Hosted the following Organizations and Groups during 2019ADULTS:Oahu Christian Womens GroupKalaheo Missionary Church - Pastors and leadersKalaheo Missionary Church - WomenBreath of Life Church Lihue - WomenLihue Missionary Church - WomenBNP Adult Christian GroupKalaheo Missionary Church - MenYoung Life leaders (Hawaiian Islands)Kings Chapel - WomenKauai Bible Church - MenKings Chapel - MenBoots Camp - Christian Women of Kauai from all denominationsKauai Christian Fellowship - Hula WomenYOUTH:7th Day Adventist OahuKauai Bible CollegeKauai Christian FellowshipGrace Community ChurchMlahainauluna High School ClubKen Yen Learning CenterKapaa Elementary School 5th GradersYoung Life College HawaiiKalaheo Missionary ChurchKanuikapono Elementary SchoolCollege View Academy High School NEBoys and Girls club LihueHaleakala Waldorf School MauiKahili 7th Day Adventist School KapaaOhana Christian Fellowship ChurchKauai Christian Academy preschoolKids Heart CampCalvary Chapel ChurchOne Way MinistriesWaioli Huiia ChurchLihue Missionary ChurchKapaa Missionary ChurchKings Chapel EleeleGood News CampSt Catherines SchoolSt Theresas School |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 46411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 263660 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 233660 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 46411 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46411 |
| IRS990EZ/TotalRevenueAmt | 0 | 74791 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://makanalani.com/ |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 43000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 38800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 214800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 74791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115370 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126854 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 490840 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.52190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.53980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 256180 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 50660 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 38800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 45200 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 60000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 40000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 234660 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 7660 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12200 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 19860 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 74791 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 98777 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115370 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 126854 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 75048 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 490840 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 74791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 98777 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 115370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 126854 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 75048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 490840 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $5943 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Repairs $20736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Supplies $13151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Website $2767 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Utilities $1661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous $675 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | License $341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Postage $164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Meals $138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Parking $15 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Rent $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Miscellaneous - Beginning $14856 Miscellaneous - Ending $8913 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $3086 Accounts Payable and Accrued Expenses - Ending $3086 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Due to Aliomanu - Beginning $260574 Due to Aliomanu - Ending $230574 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lyn Taylor |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-26 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Makanalani Kids |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAKA |
| ReturnHeader/Filer/EIN | 0 | 455079924 |
| ReturnHeader/Filer/PhoneNum | 0 | 7147423598 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 383 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Kilauea |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96754 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 330510822 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Timothy F Kelley CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 13400 Sabre Springs Pkwy Ste 270 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | San Diego |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92128 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8585587777 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Timothy F Kelley |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-30T12:47:07-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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