Civic Intelligence

Kuleana Education Inc.

990 • Fiscal year 2020 • EIN 46-4669593

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 31, 2020

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

91st percentile

0.85x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.48x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$41,250

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

93rd percentile

145%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$293,911

Up $173,830 (+145%) from 2019

Net Assets

Down

$45,090

Down $56,349 (-56%) from 2019

Liabilities

Up

$248,821

Up $230,179 (+1235%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin20th percentile

Revenue

Down

$515,515

Down $148,631 (-22%) from 2019

Expenses

Down

$585,638

Down $48,890 (-7.7%) from 2019

Net Income

Down

-$70,123

Down $99,741 (-337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$293,911
Liabilities$248,821
Net Assets$45,090
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$515,515
Expenses$585,638
Net Income-$70,123
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 31, 2020
Return Version
2019v5.0
Gross Receipts
$515,515
Mission and Program Overview

Mission

School

K - 8 private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$81,437$242,305▲ $160,868
Land, Buildings, and Equipment, Net$14,158$27,120▲ $12,962
Accounts Receivable$16,000$16,000→ $0
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$120,081$293,911▲ $173,830
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,037$249,426▲ $242,389
Other Liabilities$11,605$-605▼ $12,210
Total Liabilities$18,642$248,821▲ $230,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,439$45,090▼ $56,349
Total Net Assets Fund Balance$101,439$45,090▼ $56,349
Total Liabilities and Net Assets / Fund Balance$120,081$293,911▲ $173,830

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$15,010$64$15,074
Equipment$6,887$7,460$14,347
Other Land Buildings$5,223$3,308$6,234
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dana KernPresident & CEOFT$41,250$41,250

Board Members and Trustees

NameTitle
Christine EpenesaDirector
Kathy KuikahiDirector
Peter SchonbergDirector
Porter DeVriesDirector
Rebecca HamarDirector
Tom MortonDirector
Roger HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,033
Program Service Revenue
$473,070
Investment Income
$412
Other Revenue
$0
All Other Contributions
$41,033
Change in Net Assets
$-70,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$411,122
Other Expenses$165,627
Professional Fundraising Fees$8,889
Total Fundraising Expense$8,889
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$300,128--$300,128
Occupancy$97,008$6,806-$103,814
Current Officers, Directors, Trustees, and Key Employees$41,250--$41,250
Other Employee Benefits$40,123--$40,123
Payroll Taxes$29,621--$29,621
Fees for Services Professional Fundraising--$8,889$8,889
Depreciation Depletion$5,594--$5,594
Fees for Services Other-$3,487-$3,487
Conferences and Meetings-$3,406-$3,406
All Other Expenses$1,477$1,599-$3,076
Other Expenses$13,353$3,059-$3,059
Total Functional Expenses$558,392$18,357$8,889$585,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$8,889
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$-605
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, 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
2020-08-31
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
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-70123
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014347
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015074
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05223
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03308
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Total long term liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027120
IRS990ScheduleD/TotalLiabilityAmt0-605
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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0558392
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0120081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293911
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kuleana Education Inc
ReturnHeader/Filer/BusinessNameControlTxt0KULE
ReturnHeader/Filer/EIN0464669593
ReturnHeader/Filer/PhoneNum08089890986
ReturnHeader/Filer/USAddress/AddressLine1Txt074-4963 Kiwi Street
ReturnHeader/Filer/USAddress/CityNm0Kailua Kona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990315416
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnson and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-170 Hualalai Road Suite B102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kailua Kona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,911
Liabilities
$248,821
Net assets
$45,090
Revenue
$515,515
Expenses
$585,638
Net income
-$70,123
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