Civic Intelligence

Na Kalai Wa'A

EIN 99-0304846 • 501(c)3 • Kamuela, HI

Profile

Na kalai waa provides cultural educational experiences utilizing hawaiian voyaging canoes. The programs focus on reviving and teaching the wayfinding traditions of the hawaiian people to instill pride, build self-esteem, and deepen hawaiian scientific and cultural knowledge to all interested learners, both young and old.

PO Box 748Kamuela, HI 96743

www.nakalaiwaa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

65th percentile

13%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

62nd percentile

8.7%

Faster asset growth than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

99%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,093,004

Up $168,240 (+8.7%) from 2023

Liabilities

Down

$1,440

Down $12,630 (-90%) from 2023

Net Assets

Up

$2,091,564

Up $180,870 (+9.5%) from 2023

Operations
Liabilities / Revenue21st percentileNet Margin65th percentile

Revenue

Up

$1,421,013

Up $707,820 (+99%) from 2023

Expenses

Up

$1,240,143

Up $549,769 (+80%) from 2023

Net Income

Up

$180,870

Up $158,051 (+693%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $1,294,229Liabilities 2011: $8,829Net Assets 2011: $1,285,4002011Assets 2012: $1,339,373Liabilities 2012: $312Net Assets 2012: $1,339,0612012Assets 2013: $1,433,202Liabilities 2013: $7,430Net Assets 2013: $1,425,7722013Assets 2014: $1,596,080Liabilities 2014: $4,704Net Assets 2014: $1,591,3762014Assets 2015: $1,433,011Liabilities 2015: $3,326Net Assets 2015: $1,429,6852015Assets 2016: $1,590,934Liabilities 2016: $6,783Net Assets 2016: $1,584,1512016Assets 2017: $1,643,765Liabilities 2017: $5,116Net Assets 2017: $1,638,6492017Assets 2018: $1,487,311Liabilities 2018: $4,625Net Assets 2018: $1,482,6862018Assets 2019: $1,508,510Liabilities 2019: $12,448Net Assets 2019: $1,496,0622019Assets 2020: $1,534,488Liabilities 2020: $102,611Net Assets 2020: $1,431,8772020Assets 2021: $1,544,654Liabilities 2021: $90,444Net Assets 2021: $1,454,2102021Assets 2022: $2,056,251Liabilities 2022: $7,232Net Assets 2022: $2,049,0192022Assets 2023: $1,924,764Liabilities 2023: $14,070Net Assets 2023: $1,910,6942023Assets 2024: $2,093,004Liabilities 2024: $1,440Net Assets 2024: $2,091,5642024

Highlighted filing

2024

Assets$2,093,004
Liabilities$1,440
Net Assets$2,091,564
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $298,111Expenses 2011: $269,988Net Income 2011: $28,1232011Revenue 2012: $359,440Expenses 2012: $297,215Net Income 2012: $62,2252012Revenue 2013: $497,602Expenses 2013: $410,891Net Income 2013: $86,7112013Revenue 2014: $755,057Expenses 2014: $589,450Net Income 2014: $165,6072014Revenue 2015: $487,485Expenses 2015: $649,176Net Income 2015: -$161,6912015Revenue 2016: $712,305Expenses 2016: $557,839Net Income 2016: $154,4662016Revenue 2017: $911,486Expenses 2017: $857,285Net Income 2017: $54,2012017Revenue 2018: $748,665Expenses 2018: $834,628Net Income 2018: -$85,9632018Revenue 2019: $850,404Expenses 2019: $837,029Net Income 2019: $13,3752019Revenue 2020: $413,076Expenses 2020: $477,261Net Income 2020: -$64,1852020Revenue 2021: $620,027Expenses 2021: $597,694Net Income 2021: $22,3332021Revenue 2022: $1,222,761Expenses 2022: $627,954Net Income 2022: $594,8072022Revenue 2023: $713,193Expenses 2023: $690,374Net Income 2023: $22,8192023Revenue 2024: $1,421,013Expenses 2024: $1,240,143Net Income 2024: $180,8702024

Highlighted filing

2024

Revenue$1,421,013
Expenses$1,240,143
Net Income$180,870
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,093,004
Liabilities
$1,440
Net assets
$2,091,564
Revenue
$1,421,013
Expenses
$1,240,143
Net income
$180,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.42$1.24$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.01$1.91$0.71$0.69$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.01$2.05$1.22$0.63$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.09$1.45$0.62$0.60$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.10$1.43$0.41$0.48$0.06
2019Summary only. Only limited summary data is available for this year.$1.51$0.01$1.50$0.85$0.84$0.01
2018Summary only. Only limited summary data is available for this year.$1.49$0.00$1.48$0.75$0.83$0.09
2017Summary only. Only limited summary data is available for this year.$1.64$0.01$1.64$0.91$0.86$0.05
2016Summary only. Only limited summary data is available for this year.$1.59$0.01$1.58$0.71$0.56$0.15
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$0.49$0.65$0.16
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.59$0.76$0.59$0.17
2013Summary only. Only limited summary data is available for this year.$1.43$0.01$1.43$0.50$0.41$0.09
2012Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$0.36$0.30$0.06
2011Summary only. Only limited summary data is available for this year.$1.29$0.01$1.29$0.30$0.27$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,421,013
Mission and Program Overview

Mission

Na kalai wa'a provides cultural educational experiences utilizing hawaiian voyaging canoes. The programs focus on reviving and teaching the wayfinding traditions of the hawaiian people to instill pride, build self-esteem, and deepen hawaiian scientific and cultural knowledge to all interested learners, both young and old.

Na kalai waa provides cultural educational experiences utilizing hawaiian voyaging canoes. The programs focus on reviving and teaching the wayfinding traditions of the hawaiian people to instill pride, build self-esteem, and deepen hawaiian scientific and cultural knowledge to all interested learners, both young and old.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,910,694$2,091,564▲ $180,870
Land, Buildings, and Equipment, Net$1,032,243$1,032,243→ $0
Savings and Temporary Cash Investments$81,527$878,421▲ $796,894
Cash and Non-Interest-Bearing Accounts$810,856$182,299▼ $628,557
Prepaid Expenses and Deferred Charges$138$41▼ $97
Total Assets$1,924,764$2,093,004▲ $168,240
Liabilities
Accounts Payable and Accrued Expenses$14,070$1,440▼ $12,630
Total Liabilities$14,070$1,440▼ $12,630
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,910,694$2,091,564▲ $180,870
Total Liabilities and Net Assets / Fund Balance$1,924,764$2,093,004▲ $168,240

Asset Categories

AssetBook ValueDepreciationBasis
Land$547,100-$547,100
Other Land Buildings$309,014-$309,014
Buildings$169,100-$169,100
Equipment$7,029-$7,029
Leasehold Improvements$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brandi BeaudetPresident
Shorty BertelmannSecond Vice President
Kaimana BarcarseVice President
Bonnie Kahapea-tannerDirector
Dee BertelmannDirector
Kalaokahaku Akima-akauDirector
Nate HendricksDirector
Paul BuckleyDirector
Pomai BertelmannSecretary
Maulili DicksonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Dba Maika'i Builders LLCContracting ServicesPO BOX 190787, Hawi, HI 96719$133,406
Revenue and Support

Revenue Composition

Contributions and Grants
$1,369,054
Program Service Revenue
$31,231
Investment Income
$5,948
Other Revenue
$14,780
Change in Net Assets
$180,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$797,443
Salaries, Compensation, and Employee Benefits$442,700
Total Fundraising Expense$12,050
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$313,439$22,104$0$335,543
Other Salaries and Wages$313,562$21,913$0$335,475
Travel$136,390$358$0$136,748
Other Employee Benefits$100,052$7,173$0$107,225
All Other Expenses$11,415$67,005$0$78,420
Other Expenses$12,510$4,320$0$16,830
Fees for Services Accounting$0$7,517$0$7,517
Total Functional Expenses$1,086,070$142,023$12,050$1,240,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,780
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NA KALAI WA'A
EIN
99-0304846
Phone
8088859500
Address
PO BOX 748, KAMUELA, HI 96743

Signing Officer

Name
Maulili Dickson
Title
Treasurer
Phone
8088859500
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Beaudet
Formed
1993
Legal Domicile
Hi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
35

Preparer

Firm
Ron Dolan CPA & Associates Inc
Address
16A RAILROAD AVE, HILO, HI 96720
Preparer
Sau-yin Yeung CPA
Phone
8089355433
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Upon receipt of the draft from the outside preparer, the form 990 is placed on the agenda of the next regularly scheduled meeting. To ensure timely filing, in the event a meeting cannot be scheduled before the due date, two officers of the board of directors will review the form prior to filing and review it with the full board at the next regular meeting.”

Pt VI, Line 2

“Pomai bertelmann (secretary) is the niece of vice-president and wife of executive director. Executive director is under vice presidents supervision.”

Pt VI, Line 2

“Milton bertelmann (vice president) is the uncle of pomai bertelmann (secretary).”

Pt VI, Line 2

“Deedee bertelmann (director) is the mother of secretary & mother-in-law of executive director.”

Pt VI, Line 2

“Chadd paishon (executive director/senior captain) is husband of secretary & son-in-law to deedee bertelmann (director).”

Pt VI, Line 8B

“Each committee reports to the board who makes decisions.”

Pt VI, Line 12C

“When entering new contracts, all potential conflicts of interest must be reported to the president of the board in writing.”

Pt VIII

“The amended return is filed because a correction was made to an income account to eliminate a duplicated entry.”

Pt X

“The balance sheet on the amended return has changed due to correction with income and expenses.”

Form 990, Part IX, Line 11G

“Cultural practitioner 96906. 96906. 0. 0.”

Form 990, Part IX, Line 11G

“Construction & maintenance labor 238637. 216533. 22104. 0.”

Raw XML AppendixShowing 400 of 483 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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IRS990/Form990PartVIISectionAGrp/TitleTxt7SECOND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT
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IRS990/MissionDesc0NA KALAI WAA PROVIDES CULTURAL EDUCATIONAL EXPERIENCES UTILIZING HAWAIIAN VOYAGING CANOES. THE PROGRAMS FOCUS ON REVIVING AND TEACHING THE WAYFINDING TRADITIONS OF THE HAWAIIAN PEOPLE TO INSTILL PRIDE, BUILD SELF-ESTEEM, AND DEEPEN HAWAIIAN SCIENTIFIC AND CULTURAL KNOWLEDGE TO ALL INTERESTED LEARNERS, BOTH YOUNG AND OLD.
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IRS990/OtherExpensesGrp/Desc1MARKETING & PROMOTION
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3FACILITIES & UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ProgramServicesAmt16861
IRS990/OtherExpensesGrp/ProgramServicesAmt2783
IRS990/OtherExpensesGrp/ProgramServicesAmt312510
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010510
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07029
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0309014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON RECEIPT OF THE DRAFT FROM THE OUTSIDE PREPARER, THE FORM 990 IS PLACED ON THE AGENDA OF THE NEXT REGULARLY SCHEDULED MEETING. TO ENSURE TIMELY FILING, IN THE EVENT A MEETING CANNOT BE SCHEDULED BEFORE THE DUE DATE, TWO OFFICERS OF THE BOARD OF DIRECTORS WILL REVIEW THE FORM PRIOR TO FILING AND REVIEW IT WITH THE FULL BOARD AT THE NEXT REGULAR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POMAI BERTELMANN (SECRETARY) IS THE NIECE OF VICE-PRESIDENT AND WIFE OF EXECUTIVE DIRECTOR. EXECUTIVE DIRECTOR IS UNDER VICE PRESIDENTS SUPERVISION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MILTON BERTELMANN (VICE PRESIDENT) IS THE UNCLE OF POMAI BERTELMANN (SECRETARY).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEEDEE BERTELMANN (DIRECTOR) IS THE MOTHER OF SECRETARY & MOTHER-IN-LAW OF EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHADD PAISHON (EXECUTIVE DIRECTOR/SENIOR CAPTAIN) IS HUSBAND OF SECRETARY & SON-IN-LAW TO DEEDEE BERTELMANN (DIRECTOR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH COMMITTEE REPORTS TO THE BOARD WHO MAKES DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WHEN ENTERING NEW CONTRACTS, ALL POTENTIAL CONFLICTS OF INTEREST MUST BE REPORTED TO THE PRESIDENT OF THE BOARD IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE AMENDED RETURN IS FILED BECAUSE A CORRECTION WAS MADE TO AN INCOME ACCOUNT TO ELIMINATE A DUPLICATED ENTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE BALANCE SHEET ON THE AMENDED RETURN HAS CHANGED DUE TO CORRECTION WITH INCOME AND EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CULTURAL PRACTITIONER 96906. 96906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONSTRUCTION & MAINTENANCE LABOR 238637. 216533. 22104. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 11g
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