Civic Intelligence

Ulu Ae Learning Center

EIN 46-5123215 • 501(c)3 • Kapolei, HI

Profile

To empower and enrich lives through programs that develop skills, build confidence and promote healthy relation ships based on hawaiian values and customs

1120 Kakala Street Suite 503Kapolei, HI 96707

www.uluae.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.15x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

79th percentile

$77,359

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

84th percentile

35%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$767,112

Up $199,949 (+35%) from 2023

Liabilities

Down

$114,077

Down $4,934 (-4.1%) from 2023

Net Assets

Up

$653,035

Up $204,883 (+46%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$718,110

Up $90,021 (+14%) from 2023

Expenses

Up

$617,518

Up $43,944 (+7.7%) from 2023

Net Income

Up

$100,592

Up $46,077 (+85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2014: $1Liabilities 2014: $0Net Assets 2014: $02014Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $50,653Liabilities 2017: $50,653Net Assets 2017: $02017Assets 2018: $36,484Liabilities 2018: $36,484Net Assets 2018: $02018Assets 2019: $41,209Liabilities 2019: $41,209Net Assets 2019: $02019Assets 2020: $28,977Liabilities 2020: $28,977Net Assets 2020: $02020Assets 2021: $369,353Liabilities 2021: $19,716Net Assets 2021: $349,6372021Assets 2022: $481,815Liabilities 2022: $109,456Net Assets 2022: $372,3592022Assets 2023: $567,163Liabilities 2023: $119,011Net Assets 2023: $448,1522023Assets 2024: $767,112Liabilities 2024: $114,077Net Assets 2024: $653,0352024

Highlighted filing

2024

Assets$767,112
Liabilities$114,077
Net Assets$653,035
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2016: $47,248Expenses 2016: $58,887Net Income 2016: -$11,6392016Revenue 2017: $140,226Expenses 2017: $89,573Net Income 2017: $50,6532017Revenue 2018: $275,155Expenses 2018: $238,670Net Income 2018: $36,4852018Revenue 2019: $265,192Expenses 2019: $239,702Net Income 2019: $25,4902019Revenue 2020: $296,164Expenses 2020: $330,159Net Income 2020: -$33,9952020Revenue 2021: $578,229Expenses 2021: $479,607Net Income 2021: $98,6222021Revenue 2022: $707,898Expenses 2022: $588,074Net Income 2022: $119,8242022Revenue 2023: $628,089Expenses 2023: $573,574Net Income 2023: $54,5152023Revenue 2024: $718,110Expenses 2024: $617,518Net Income 2024: $100,5922024

Highlighted filing

2024

Revenue$718,110
Expenses$617,518
Net Income$100,592
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$767,112
Liabilities
$114,077
Net assets
$653,035
Revenue
$718,110
Expenses
$617,518
Net income
$100,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$1.14$6.53$7.18$6.18$1.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$1.19$4.48$6.28$5.74$0.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.09$3.72$7.08$5.88$1.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$0.20$3.50$5.78$4.80$0.99
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.29$0.00$2.96$3.30$0.34
2019Summary only. Only limited summary data is available for this year.$0.41$0.41$0.00$2.65$2.40$0.25
2018Summary only. Only limited summary data is available for this year.$0.36$0.36$0.00$2.75$2.39$0.36
2017Summary only. Only limited summary data is available for this year.$0.51$0.51$0.00$1.40$0.90$0.51
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.47$0.59$0.12
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$718,110
Mission and Program Overview

Mission

To empower and enrich lives through programs that develop skills, build confidence and promote healthy relation ships based on hawaiian values and customs

To empower and enrich lives through programs that develop skills, build confidence and promote healthy relationships based on hawaiian values and customs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$100,000$450,984▲ $350,984
Cash and Non-Interest-Bearing Accounts$308,177$180,079▼ $128,098
Land, Buildings, and Equipment, Net$158,906$136,049▼ $22,857
Accounts Receivable$80--
Total Assets$567,163$767,112▲ $199,949
Liabilities
Unsecured Notes Loans Payable$115,051$113,636▼ $1,415
Accounts Payable and Accrued Expenses$3,960$441▼ $3,519
Total Liabilities$119,011$114,077▼ $4,934
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,152$653,035▲ $204,883
Total Net Assets Fund Balance$448,152$653,035▲ $204,883
Total Liabilities and Net Assets / Fund Balance$567,163$767,112▲ $199,949

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$136,049$74,390$210,439
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
MIKI'ALA LIDSTONEExecutive DiFT$77,359$77,359

Board Members and Trustees

NameTitle
Kelly KitashimaPresident
Monte MccomberSecretary
Jamie BarutTreasurer
Loea AkionaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$604,430
Program Service Revenue
$107,913
Investment Income
$5,767
Other Revenue
$0
All Other Contributions
$397,229
Change in Net Assets
$100,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$375,621
Salaries, Compensation, and Employee Benefits$241,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,678--$136,678
Occupancy$106,921--$106,921
Current Officers, Directors, Trustees, and Key Employees$77,359--$77,359
Fees for Services Other$51,217--$51,217
Depreciation Depletion$33,008--$33,008
All Other Expenses$23,096--$23,096
Other Expenses$19,028--$19,028
Payroll Taxes$15,804--$15,804
Other Employee Benefits$12,056--$12,056
Insurance$10,261--$10,261
Advertising$6,848--$6,848
Office Expenses$4,392--$4,392
Interest$3,290--$3,290
Travel$1,884--$1,884
Total Functional Expenses$617,518$0$0$617,518
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
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
Yes
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, Page 6, Part VI, Line 9

“Kelly kitashima 731 kunehi st kapolei, hi 96707 loea akiona 2014 hoohai st pearl city, hi 96782 jamie barut 92-1038 makakilo drive 13 kapolei, hi 96707 monte mccomber 91-207 waikoloa st kapolei, hi 96707”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the president and board memebers for review, comment, and approval.”

Form 990, Page 6, Part VI, Line 15B

“The executive directors compensation is determined using comparable data from similar organizations, including form 990 filings of peer nonprofits and other publicly available compensation data.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, financial statements, and form 990 are available for the public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Ulu a E Learning Center
EIN
46-5123215
Phone
8087223036
Address
1120 KAKALA STREET SUITE 503, KAPOLEI, HI 96707

Signing Officer

Name
MIKI'ALA LIDSTONE
Title
Executive Director
Phone
8087223036
Signed
2025-10-24

Organization Details

Principal Officer
MIKI'ALA LIDSTONE
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
4

Preparer

Firm
Occpa LLC
Address
745 FORT STREET MALL STE 1900, HONOLULU, HI 96813-3820
Preparer
Lai Ieng Yee
Phone
8085372626
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KELLY KITASHIMA 731 KUNEHI ST KAPOLEI, HI 96707 LOEA AKIONA 2014 HOOHAI ST PEARL CITY, HI 96782 JAMIE BARUT 92-1038 MAKAKILO DRIVE 13 KAPOLEI, HI 96707 MONTE MCCOMBER 91-207 WAIKOLOA ST KAPOLEI, HI 96707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PROVIDED TO THE PRESIDENT AND BOARD MEMEBERS FOR REVIEW, COMMENT, AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTORS COMPENSATION IS DETERMINED USING COMPARABLE DATA FROM SIMILAR ORGANIZATIONS, INCLUDING FORM 990 FILINGS OF PEER NONPROFITS AND OTHER PUBLICLY AVAILABLE COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE FOR THE PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKI'ALA LIDSTONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08087223036
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULU A E LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ULUA
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ReturnHeader/Filer/PhoneNum08087223036
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OCCPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0745 FORT STREET MALL STE 1900
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAI IENG YEE
ReturnHeader/ReturnTs02025-10-29T20:26:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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