Civic Intelligence

Kuleana Education Inc.

990 • Fiscal year 2019 • EIN 46-4669593

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 15, 2019

Organization Profilewww.kuleanaeducation.com
74-4963 Kiwi StreetKailua Kona, HI 96740

(808) 989-0986

Siviq Scores

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

Liabilities / Assets

70th percentile

0.16x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

52nd percentile

4.5%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$120,081

Up $51,028 (+74%) from 2018

Net Assets

Up

$101,439

Up $52,665 (+108%) from 2018

Liabilities

Down

$18,642

Down $1,637 (-8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

Up

$664,146

Up $38,157 (+6.1%) from 2018

Expenses

Up

$634,528

Up $126,261 (+25%) from 2018

Net Income

Down

$29,618

Down $88,104 (-75%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2014: $32,222Liabilities 2014: $1,0002014Assets 2015: $35,895Liabilities 2015: $54,776Net Assets 2015: -$18,8812015Assets 2016: $34,943Liabilities 2016: $82,594Net Assets 2016: -$47,6512016Assets 2017: $22,934Liabilities 2017: $91,820Net Assets 2017: -$68,8862017Assets 2018: $69,053Liabilities 2018: $20,279Net Assets 2018: $48,7742018Assets 2019: $120,081Liabilities 2019: $18,642Net Assets 2019: $101,4392019Assets 2020: $293,911Liabilities 2020: $248,821Net Assets 2020: $45,0902020Assets 2021: $572,939Liabilities 2021: $258,752Net Assets 2021: $314,1872021Assets 2022: $645,174Liabilities 2022: $164,591Net Assets 2022: $480,5832022Assets 2023: $654,009Liabilities 2023: $103,074Net Assets 2023: $550,9352023Assets 2025: $1,560,286Liabilities 2025: $1,132,086Net Assets 2025: $428,2002025

Highlighted filing

2019

Assets$120,081
Liabilities$18,642
Net Assets$101,439
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $39,107Expenses 2014: $7,885Net Income 2014: $31,2222014Revenue 2015: $258,558Expenses 2015: $268,661Net Income 2015: -$10,1032015Revenue 2016: $430,918Expenses 2016: $459,688Net Income 2016: -$28,7702016Revenue 2017: $362,297Expenses 2017: $385,338Net Income 2017: -$23,0412017Revenue 2018: $625,989Expenses 2018: $508,267Net Income 2018: $117,7222018Revenue 2019: $664,146Expenses 2019: $634,528Net Income 2019: $29,6182019Revenue 2020: $515,515Expenses 2020: $585,638Net Income 2020: -$70,1232020Revenue 2021: $756,926Expenses 2021: $487,829Net Income 2021: $269,0972021Revenue 2022: $797,951Expenses 2022: $723,567Net Income 2022: $74,3842022Revenue 2023: $815,649Expenses 2023: $730,327Net Income 2023: $85,3222023Revenue 2025: $845,664Expenses 2025: $902,128Net Income 2025: -$56,4642025

Highlighted filing

2019

Revenue$664,146
Expenses$634,528
Net Income$29,618
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 15, 2019
Return Version
2018v3.1
Gross Receipts
$664,146
Mission and Program Overview

Mission

School

K - 8 private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,351$81,437▲ $24,086
Accounts Receivable-$16,000-
Land, Buildings, and Equipment, Net$3,216$14,158▲ $10,942
Intangible Assets$8,441$8,441→ $0
Inventories for Sale or Use$45$45→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$69,053$120,081▲ $51,028
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$15,060--
Other Liabilities-$11,605-
Accounts Payable and Accrued Expenses$5,219$7,037▲ $1,818
Total Liabilities$20,279$18,642▼ $1,637
Net Assets / Fund Balance
Unrestricted Net Assets$48,774$101,439▲ $52,665
Total Net Assets Fund Balance$48,774$101,439▲ $52,665
Total Liabilities and Net Assets / Fund Balance$69,053$120,081▲ $51,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,478$2,869$14,347
Other Land Buildings$2,680$2,369$2,752
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dana KernPresident & CEO
Kathy KuikahiDirector
Peter SchonbergDirector
Porter DeVriesDirector
Rebecca HamarDirector
Tom MortonDirector
Nancy HoppingSecretary
Roger HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,578
Program Service Revenue
$602,899
Investment Income
$241
Other Revenue
$11,428
All Other Contributions
$49,578
Change in Net Assets
$29,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$383,203
Other Expenses$251,325
Total Fundraising Expense$8,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,203--$383,203
Occupancy$136,336$2,930-$139,266
Office Expenses-$25,882-$25,882
Depreciation Depletion$8,129--$8,129
All Other Expenses$187$4,203$730$5,120
Other Expenses$3,861$360$7,445$3,861
Fees for Services Legal-$3,354-$3,354
Total Functional Expenses$589,624$36,729$8,175$634,528
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total long term liabilities$49,004
Reclassify$-37,399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Kuleana Education Inc
EIN
46-4669593
Phone
8089890986
Address
74-4963 Kiwi Street, Kailua Kona, HI 96740

Signing Officer

Name
Dana Kern
Title
President & CEO
Signed
2019-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Johnson and Associates
Address
75-170 Hualalai Road Suite B102, Kailua Kona, HI 96740
Preparer
Thomas W Johnson EA
Phone
8083293377
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Opening balance equity = $34500”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year asset depreciation = -$11453”

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IRS990/ReconcilationRevenueExpnssAmt029618
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt011478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014347
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02680
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02369
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-37399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt149004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Reclassify
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Total long term liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014158
IRS990ScheduleD/TotalLiabilityAmt011605
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Opening balance equity = $34500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior year asset depreciation = -$11453
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt069053
IRS990/TotalAssetsEOYAmt0120081
IRS990/TotalAssetsGrp/BOYAmt069053
IRS990/TotalAssetsGrp/EOYAmt0120081
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049578
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08175
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589624
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634528
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020279
IRS990/TotalLiabilitiesEOYAmt018642
IRS990/TotalLiabilitiesGrp/BOYAmt020279
IRS990/TotalLiabilitiesGrp/EOYAmt018642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt048774
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0101439
IRS990/TotalProgramServiceExpensesAmt0589624
IRS990/TotalProgramServiceRevenueAmt0602899
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0614568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt069053
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120081
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt048774
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0101439
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015060
IRS990/USAddress/AddressLine1Txt074-4963 Kiwi Street
IRS990/USAddress/CityNm0Kailua Kona
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096740
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kuleanaeducation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kuleana Education Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,081
Liabilities
$18,642
Net assets
$101,439
Revenue
$664,146
Expenses
$634,528
Net income
$29,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$1.13$0.43$0.85$0.90$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.10$0.55$0.82$0.73$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.16$0.48$0.80$0.72$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$0.76$0.49$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.05$0.52$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.66$0.63$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$0.63$0.51$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.09$0.07$0.36$0.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.08$0.05$0.43$0.46$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.02$0.26$0.27$0.01
2014Summary only. Only limited summary data is available for this year.$0.03$0.00$0.04$0.01$0.03