Civic Intelligence

E' Makaala

990 • Fiscal year 2024 • EIN 99-0154706

Sep 01, 2023 to Aug 31, 2024 • Filed on Jul 07, 2025

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

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

6.0%

Higher net margin than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$71,979

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$98,908

Up $34,617 (+54%) from 2023

Net Assets

Up

$88,295

Up $25,364 (+40%) from 2023

Liabilities

Up

$10,613

Up $9,253 (+680%) from 2023

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin55th percentile

Revenue

Down

$422,477

Down $8,497 (-2.0%) from 2023

Expenses

Down

$397,113

Down $34,668 (-8.0%) from 2023

Net Income

Up

$25,364

Up $26,171 (+3243%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2024

Assets$98,908
Liabilities$10,613
Net Assets$88,295
Open 2024 Filing

Operations Trend

Revenue Growth43rd 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

2024

Revenue$422,477
Expenses$397,113
Net Income$25,364
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$422,477
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$62,931$88,295▲ $25,364
Savings and Temporary Cash Investments$40,007$65,885▲ $25,878
Cash and Non-Interest-Bearing Accounts$22,337$29,157▲ $6,820
Prepaid Expenses and Deferred Charges-$2,179-
Land, Buildings, and Equipment, Net$1,947$1,687▼ $260
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$64,291$98,908▲ $34,617
Liabilities
Other Liabilities$1,360$10,613▲ $9,253
Total Liabilities$1,360$10,613▲ $9,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,931$88,295▲ $25,364
Total Liabilities and Net Assets / Fund Balance$64,291$98,908▲ $34,617

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$951$86,389$87,340
Leasehold Improvements$736$13,873$14,609
Buildings$0--
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kelee MosesPresident/school DirectorFT$71,979$71,979
Dionne KeliiVice Pres/treasurer/directFT$59,752$59,752

Board Members and Trustees

NameTitle
Harley WoolseyDirector
Joette MosesDirector
Sunserene MangareroSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,422
Program Service Revenue
$364,038
Investment Income
$17
Other Revenue
$0
All Other Contributions
$9,347
Change in Net Assets
$25,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,708
Other Expenses$109,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$131,731-$131,731
Other Salaries and Wages$94,612$6,360-$100,972
Occupancy$35,192$12,892-$48,084
Other Employee Benefits$26,515$7,743-$34,258
Payroll Taxes$14,641$6,106-$20,747
Fees for Services Accounting-$13,372-$13,372
All Other Expenses$6,270$2,473-$8,743
Other Expenses$3,035$4,042-$3,035
Insurance$677$1,820-$2,497
Office Expenses-$1,104-$1,104
Advertising-$299-$299
Depreciation Depletion-$260-$260
Total Functional Expenses$208,911$188,202$0$397,113
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$10,613
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
2025-07-07

Organization Details

Principal Officer
Kelee Moses
Formed
1973
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
9
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 Appendix365 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/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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/ReturnTs02025-07-11T16:44:32-05:00
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$98,908
Liabilities
$10,613
Net assets
$88,295
Revenue
$422,477
Expenses
$397,113
Net income
$25,364
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