Civic Intelligence

E' Makaala

990 • Fiscal year 2023 • EIN 99-0154706

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 05, 2024

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

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$51,307

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-4.9%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$64,291

Down $8,459 (-12%) from 2022

Net Assets

Down

$62,931

Down $807 (-1.3%) from 2022

Liabilities

Down

$1,360

Down $7,652 (-85%) from 2022

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin41st percentile

Revenue

Down

$430,974

Down $22,437 (-4.9%) from 2022

Expenses

Up

$431,781

Up $11,774 (+2.8%) from 2022

Net Income

Down

-$807

Down $34,211 (-102%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$64,291
Liabilities$1,360
Net Assets$62,931
Open 2023 Filing

Operations Trend

Revenue Growth38th 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

2023

Revenue$430,974
Expenses$431,781
Net Income-$807
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 5, 2024
Return Version
2022v5.0
Gross Receipts
$430,974
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$63,738$62,931▼ $807
Savings and Temporary Cash Investments$56,019$40,007▼ $16,012
Cash and Non-Interest-Bearing Accounts$14,574$22,337▲ $7,763
Land, Buildings, and Equipment, Net$2,157$1,947▼ $210
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$72,750$64,291▼ $8,459
Liabilities
Accounts Payable and Accrued Expenses$1,693$0▼ $1,693
Other Liabilities$7,319$1,360▼ $5,959
Total Liabilities$9,012$1,360▼ $7,652
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,738$62,931▼ $807
Total Liabilities and Net Assets / Fund Balance$72,750$64,291▼ $8,459

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,127$86,214$87,341
Leasehold Improvements$820$13,788$14,608
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelee MosesPresident/school DirectorFT$51,307$51,307

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$58,286
Program Service Revenue
$372,649
Investment Income
$39
Other Revenue
$0
All Other Contributions
$9,261
Change in Net Assets
$-807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$305,917
Other Expenses$125,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,473$10,921-$192,394
Current Officers, Directors, Trustees, and Key Employees-$51,307-$51,307
Occupancy$34,084$11,405-$45,489
Other Employee Benefits$25,831$12,291-$38,122
Payroll Taxes$19,024$5,070-$24,094
Fees for Services Accounting-$22,672-$22,672
Insurance$8,769$4,958-$13,727
All Other Expenses$7,588$844-$8,432
Other Expenses$3,748$4,307-$3,748
Office Expenses-$2,361-$2,361
Depreciation Depletion$348$1,442-$1,790
Interest-$185-$185
Total Functional Expenses$304,018$127,763$0$431,781
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$1,360
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
2024-07-05

Organization Details

Principal Officer
Kelee Moses
Formed
1973
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
12
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 Appendix371 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/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DOES NOT USE PUBLIC MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILALABLE UPON WRITTEN REQUEST.
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,291
Liabilities
$1,360
Net assets
$62,931
Revenue
$430,974
Expenses
$431,781
Net income
-$807
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