Civic Intelligence

E' Makaala

990 • Fiscal year 2020 • EIN 99-0154706

Sep 01, 2019 to Aug 31, 2020 • Filed on May 01, 2021

Organization ProfileN/A
440 W Lanikaula StreetHilo, HI 96720-4099

(808) 961-3633

Siviq Scores

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

Liabilities / Assets

91st percentile

0.73x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

9.2%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,240

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

420%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$37,518

Up $30,304 (+420%) from 2019

Net Assets

Up

$10,140

Up $28,624 (+155%) from 2019

Liabilities

Up

$27,378

Up $1,680 (+6.5%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$311,114

Down $140,127 (-31%) from 2019

Expenses

Down

$282,490

Down $188,025 (-40%) from 2019

Net Income

Up

$28,624

Up $47,898 (+249%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2010: $108,038Liabilities 2010: $40,355Net Assets 2010: $67,6832010Assets 2011: $132,471Liabilities 2011: $36,175Net Assets 2011: $96,2962011Assets 2012: $117,547Liabilities 2012: $26,252Net Assets 2012: $91,2952012Assets 2013: $112,524Liabilities 2013: $22,005Net Assets 2013: $90,5192013Assets 2014: $120,643Liabilities 2014: $14,422Net Assets 2014: $106,2212014Assets 2015: $155,839Liabilities 2015: $8,888Net Assets 2015: $146,9512015Assets 2016: $85,802Liabilities 2016: $11,396Net Assets 2016: $74,4062016Assets 2017: $47,212Liabilities 2017: $9,673Net Assets 2017: $37,5392017Assets 2018: $12,078Liabilities 2018: $11,288Net Assets 2018: $7902018Assets 2019: $7,214Liabilities 2019: $25,698Net Assets 2019: -$18,4842019Assets 2020: $37,518Liabilities 2020: $27,378Net Assets 2020: $10,1402020Assets 2021: $53,155Liabilities 2021: $12,821Net Assets 2021: $40,3342021Assets 2022: $72,750Liabilities 2022: $9,012Net Assets 2022: $63,7382022Assets 2023: $64,291Liabilities 2023: $1,360Net Assets 2023: $62,9312023Assets 2024: $98,908Liabilities 2024: $10,613Net Assets 2024: $88,2952024

Highlighted filing

2020

Assets$37,518
Liabilities$27,378
Net Assets$10,140
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $431,2132010Expenses 2011: $442,0602011Expenses 2012: $459,1462012Expenses 2013: $455,5542013Revenue 2014: $482,938Expenses 2014: $467,236Net Income 2014: $15,7022014Revenue 2015: $512,759Expenses 2015: $472,029Net Income 2015: $40,7302015Revenue 2016: $506,833Expenses 2016: $504,378Net Income 2016: $2,4552016Revenue 2017: $462,525Expenses 2017: $499,392Net Income 2017: -$36,8672017Revenue 2018: $417,896Expenses 2018: $454,645Net Income 2018: -$36,7492018Revenue 2019: $451,241Expenses 2019: $470,515Net Income 2019: -$19,2742019Revenue 2020: $311,114Expenses 2020: $282,490Net Income 2020: $28,6242020Revenue 2021: $422,097Expenses 2021: $391,903Net Income 2021: $30,1942021Revenue 2022: $453,411Expenses 2022: $420,007Net Income 2022: $33,4042022Revenue 2023: $430,974Expenses 2023: $431,781Net Income 2023: -$8072023Revenue 2024: $422,477Expenses 2024: $397,113Net Income 2024: $25,3642024

Highlighted filing

2020

Revenue$311,114
Expenses$282,490
Net Income$28,624
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
May 1, 2021
Return Version
2019v5.2
Gross Receipts
$311,538
Mission and Program Overview

Mission

A private nonprofit educational institution under the highest academic standards with instructions in all phases of learning under the christian faith & belief & the constitution of the united states.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,493$22,051▲ $19,558
Rtn Earn Endowment Incm Other Fnds$-18,484$10,140▲ $28,624
Savings and Temporary Cash Investments$944$6,714▲ $5,770
Prepaid Expenses and Deferred Charges-$5,663-
Land, Buildings, and Equipment, Net$3,777$3,090▼ $687
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$7,214$37,518▲ $30,304
Liabilities
Other Liabilities$10,215$12,438▲ $2,223
Accounts Payable and Accrued Expenses$4,555$7,764▲ $3,209
Mortgage Notes Payable Secured by Investment Property$10,928$7,176▼ $3,752
Total Liabilities$25,698$27,378▲ $1,680
Net Assets / Fund Balance
Total Net Assets Fund Balance$-18,484$10,140▲ $28,624
Total Liabilities and Net Assets / Fund Balance$7,214$37,518▲ $30,304

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,016$83,745$85,761
Leasehold Improvements$1,074$13,534$14,608
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lyndell LindseyPresidentFT$52,240$52,240

Board Members and Trustees

NameTitle
Erin CavacoVice President
Enola-gay OsorioDirector
Pualani DanielsDirector
Tomlietta RosehillTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$45,837
Program Service Revenue
$265,692
Investment Income
$9
Other Revenue
$-424
All Other Contributions
$45,837
Change in Net Assets
$28,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$209,017
Other Expenses$73,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,183$1,430-$95,613
Current Officers, Directors, Trustees, and Key Employees-$52,240-$52,240
Other Employee Benefits$23,039$26,044-$49,083
Occupancy$18,468$6,203-$24,671
Payroll Taxes$7,866$4,215-$12,081
Fees for Services Accounting-$8,592-$8,592
All Other Expenses$7,283$496-$7,779
Insurance$4,543$1,517-$6,060
Other Expenses$2,295$764-$3,059
Interest-$1,776-$1,776
Depreciation Depletion$304$383-$687
Office Expenses-$548-$548
Fees for Services Other-$252-$252
Total Functional Expenses$178,030$104,460$0$282,490
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$424
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Deduction-other$12,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process to review form 990, which is reviewed at the board meeting prior to the filing of the return. Due to covid-19, this procedure is changed for the current year. The president will review before signing.”

Form 990, Part VI, Section C, Line 19

“Documents availalable upon written request.”

Filing and Contact Details

Filer

Filer Name
E' MAKAALA
EIN
99-0154706
Phone
8089613633
Address
440 W LANIKAULA STREET, HILO, HI 96720-4099
Doing Business As
E'MAKAALA SCHOOL

Signing Officer

Name
Lyndell K Lindsey
Title
President
Phone
8089613633
Signed
2021-05-01

Organization Details

Principal Officer
Lyndell K Lindsey
Formed
1973
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
10
Volunteers
0

Preparer

Firm
Taketa Iwata Hara & Associates LLC
Address
101 AUPUNI STREET SUITE 139, HILO, HI 96720
Preparer
Gregg M Taketa
Phone
8089355404
Raw XML Appendix381 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03090
IRS990ScheduleD/TotalLiabilityAmt012438
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT USE PUBLIC MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990, WHICH IS REVIEWED AT THE BOARD MEETING PRIOR TO THE FILING OF THE RETURN. DUE TO COVID-19, THIS PROCEDURE IS CHANGED FOR THE CURRENT YEAR. THE PRESIDENT WILL REVIEW BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILALABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07214
IRS990/TotalAssetsEOYAmt037518
IRS990/TotalAssetsGrp/BOYAmt07214
IRS990/TotalAssetsGrp/EOYAmt037518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045837
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0178030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0282490
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025698
IRS990/TotalLiabilitiesEOYAmt027378
IRS990/TotalLiabilitiesGrp/BOYAmt025698
IRS990/TotalLiabilitiesGrp/EOYAmt027378
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-18484
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010140
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0178030
IRS990/TotalProgramServiceRevenueAmt0265692
IRS990/TotalReportableCompFromOrgAmt052240
IRS990/TotalRevenueGrp/ExclusionAmt0-415
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0265692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0311114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0440 W LANIKAULA STREET
IRS990/USAddress/CityNm0HILO
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd0967204099
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNDELL K LINDSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089613633
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0E' MAKAALA
ReturnHeader/Filer/BusinessNameControlTxt0EMAK
ReturnHeader/Filer/EIN0990154706
ReturnHeader/Filer/PhoneNum08089613633
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 W LANIKAULA STREET
ReturnHeader/Filer/USAddress/CityNm0HILO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd0967204099
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593783195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAKETA IWATA HARA & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 AUPUNI STREET SUITE 139
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096720
ReturnHeader/PreparerPersonGrp/PhoneNum08089355404
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG M TAKETA
ReturnHeader/ReturnTs02021-05-11T15:31:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,518
Liabilities
$27,378
Net assets
$10,140
Revenue
$311,114
Expenses
$282,490
Net income
$28,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.11$0.88$4.22$3.97$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$4.31$4.32$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$4.53$4.20$0.33
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.13$0.40$4.22$3.92$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.27$0.10$3.11$2.82$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.26$0.18$4.51$4.71$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.01$4.18$4.55$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.10$0.38$4.63$4.99$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.86$0.11$0.74$5.07$5.04$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.56$0.09$1.47$5.13$4.72$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.06$4.83$4.67$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.22$0.91$4.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.26$0.91$4.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.36$0.96$4.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.40$0.68$4.31