Civic Intelligence

E' Makaala

990 • Fiscal year 2022 • EIN 99-0154706

Sep 01, 2021 to Aug 31, 2022 • Filed on Jun 16, 2023

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

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

54th percentile

7.4%

Higher net margin than 54% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$42,411

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

48th percentile

7.4%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$72,750

Up $19,595 (+37%) from 2021

Net Assets

Up

$63,738

Up $23,404 (+58%) from 2021

Liabilities

Down

$9,012

Down $3,809 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Up

$453,411

Up $31,314 (+7.4%) from 2021

Expenses

Up

$420,007

Up $28,104 (+7.2%) from 2021

Net Income

Up

$33,404

Up $3,210 (+11%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$72,750
Liabilities$9,012
Net Assets$63,738
Open 2022 Filing

Operations Trend

Revenue Growth48th 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

2022

Revenue$453,411
Expenses$420,007
Net Income$33,404
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jun 16, 2023
Return Version
2021v4.2
Gross Receipts
$453,411
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
Rtn Earn Endowment Incm Other Fnds$40,334$63,738▲ $23,404
Savings and Temporary Cash Investments$25,086$56,019▲ $30,933
Cash and Non-Interest-Bearing Accounts$21,048$14,574▼ $6,474
Prepaid Expenses and Deferred Charges$4,401$0▼ $4,401
Land, Buildings, and Equipment, Net$2,620$2,157▼ $463
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,155$72,750▲ $19,595
Liabilities
Other Liabilities$10,725$7,319▼ $3,406
Mortgage Notes Payable Secured by Investment Property$2,041$0▼ $2,041
Accounts Payable and Accrued Expenses$55$1,693▲ $1,638
Total Liabilities$12,821$9,012▼ $3,809
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,334$63,738▲ $23,404
Total Liabilities and Net Assets / Fund Balance$53,155$72,750▲ $19,595

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,252$84,509$85,761
Leasehold Improvements$905$13,703$14,608
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelee MosesPresident/school DirectorFT$42,411$42,411

Board Members and Trustees

NameTitle
Harley WoolseyDirector
Joette MosesDirector
Dionne KeliiVice Pres/treasurer/director
Sunserene MangareroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$107,181
Program Service Revenue
$346,211
Investment Income
$19
Other Revenue
$0
All Other Contributions
$17,167
Change in Net Assets
$33,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,447
Other Expenses$104,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$158,084$46,527-$204,611
Other Employee Benefits$29,962$19,101-$49,063
Occupancy$31,700$12,285-$43,985
Current Officers, Directors, Trustees, and Key Employees-$42,411-$42,411
Payroll Taxes$12,962$6,400-$19,362
Fees for Services Accounting-$13,361-$13,361
Insurance$5,954$2,283-$8,237
All Other Expenses$5,654$1,056-$6,710
Other Expenses$3,783--$3,783
Fees for Services Other-$1,288-$1,288
Office Expenses-$654-$654
Depreciation Depletion$348$115-$463
Interest-$249-$249
Total Functional Expenses$274,277$145,730$0$420,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Payroll Deduction-other$7,319
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, the president will review the return before signing and provide a copy to the board members.”

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
Kelee Moses
Title
President
Phone
8089613633
Signed
2023-06-16

Organization Details

Principal Officer
Kelee Moses
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
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Recharacterization of donation to loan payable -10,000.”

Raw XML Appendix378 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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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, THE PRESIDENT WILL REVIEW THE RETURN BEFORE SIGNING AND PROVIDE A COPY TO THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILALABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECHARACTERIZATION OF DONATION TO LOAN PAYABLE -10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053155
IRS990/TotalAssetsEOYAmt072750
IRS990/TotalAssetsGrp/BOYAmt053155
IRS990/TotalAssetsGrp/EOYAmt072750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0107181
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0145730
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0274277
IRS990/TotalFunctionalExpensesGrp/TotalAmt0420007
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012821
IRS990/TotalLiabilitiesEOYAmt09012
IRS990/TotalLiabilitiesGrp/BOYAmt012821
IRS990/TotalLiabilitiesGrp/EOYAmt09012
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0274277
IRS990/TotalProgramServiceRevenueAmt0346211
IRS990/TotalReportableCompFromOrgAmt042411
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346211
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053155
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt072750
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KELEE MOSES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089613633
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-16
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/PreparationDt02023-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGG M TAKETA
ReturnHeader/ReturnTs02023-06-21T14:06:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELEE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOSES
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$72,750
Liabilities
$9,012
Net assets
$63,738
Revenue
$453,411
Expenses
$420,007
Net income
$33,404
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