Civic Intelligence

Kuleana Education Inc.

990 • Fiscal year 2021 • EIN 46-4669593

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 15, 2021

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

85th percentile

0.45x

Higher debt load relative to assets than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.34x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

47%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$572,939

Up $279,028 (+95%) from 2020

Net Assets

Up

$314,187

Up $269,097 (+597%) from 2020

Liabilities

Up

$258,752

Up $9,931 (+4.0%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin78th percentile

Revenue

Up

$756,926

Up $241,411 (+47%) from 2020

Expenses

Down

$487,829

Down $97,809 (-17%) from 2020

Net Income

Up

$269,097

Up $339,220 (+484%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$572,939
Liabilities$258,752
Net Assets$314,187
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$756,926
Expenses$487,829
Net Income$269,097
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$756,926
Mission and Program Overview

Mission

School

K - 8 private school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,305$509,262▲ $266,957
Land, Buildings, and Equipment, Net$27,120$38,571▲ $11,451
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$293,911$572,939▲ $279,028
Other Assets Total-$620-
Liabilities
Accounts Payable and Accrued Expenses$249,426$250,820▲ $1,394
Other Liabilities$-605$7,932▲ $8,537
Total Liabilities$248,821$258,752▲ $9,931
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,090$314,187▲ $269,097
Total Net Assets Fund Balance$45,090$314,187▲ $269,097
Total Liabilities and Net Assets / Fund Balance$293,911$572,939▲ $279,028

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,567$4,038$21,308
Leasehold Improvements$14,872$202$15,074
Equipment$4,132$10,215$14,347
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Dana KernPresident & CEO
Christine EpenesaDirector
Kathy KuikahiDirector
Peter SchonbergDirector
Rebecca HamarDirector
Tom MortonDirector
Roger HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,830
Program Service Revenue
$680,620
Investment Income
$902
Other Revenue
$2,574
All Other Contributions
$7,106
Change in Net Assets
$269,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$342,892
Other Expenses$144,937
Total Fundraising Expense$823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$342,892--$342,892
Occupancy$81,719--$81,719
Other Expenses$12,870$8,046-$8,046
All Other Expenses$3,124$2,533$823$6,480
Information Technology$4,478--$4,478
Depreciation Depletion$3,623--$3,623
Conferences and Meetings-$-250-$-250
Total Functional Expenses$476,677$10,329$823$487,829
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
Other Liability$7,932
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
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Hi
Voting Board Members
7
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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04038
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02297
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07932
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038571
IRS990ScheduleD/TotalLiabilityAmt07932
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293911
IRS990/TotalAssetsEOYAmt0572939
IRS990/TotalAssetsGrp/BOYAmt0293911
IRS990/TotalAssetsGrp/EOYAmt0572939
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072830
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0823
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010329
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487829
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0258752
IRS990/TotalLiabilitiesGrp/BOYAmt0248821
IRS990/TotalLiabilitiesGrp/EOYAmt0258752
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314187
IRS990/TotalProgramServiceExpensesAmt0476677
IRS990/TotalProgramServiceRevenueAmt0680620
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0684096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0756926
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293911
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0572939
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.kuleanaeducation.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Kern
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
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
ReturnHeader/PreparerPersonGrp/PhoneNum08083293377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas W Johnson EA
ReturnHeader/ReturnTs02021-09-01T12:10:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kern
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$572,939
Liabilities
$258,752
Net assets
$314,187
Revenue
$756,926
Expenses
$487,829
Net income
$269,097
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