Civic Intelligence

Kulaniakea

990 • Fiscal year 2022 • EIN 47-5041677

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 24, 2024

Organization ProfileWWW.KULANIAKEA.ORG
PO Box 4732Kaneohe, HI 96744

(808) 247-3300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$778,500

Up $137,115 (+21%) from 2021

Net Assets

Up

$643,996

Up $405,439 (+170%) from 2021

Liabilities

Down

$134,504

Down $268,324 (-67%) from 2021

Revenue And Expenses

Revenue

Up

$1,324,276

Up $397,529 (+43%) from 2021

Expenses

Up

$1,060,890

Up $212,199 (+25%) from 2021

Net Income

Up

$263,386

Up $185,330 (+237%) from 2021

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2019: $204,153Liabilities 2019: $29,893Net Assets 2019: $174,2602019Assets 2020: $536,024Liabilities 2020: $394,135Net Assets 2020: $141,8892020Assets 2021: $641,385Liabilities 2021: $402,828Net Assets 2021: $238,5572021Assets 2022: $778,500Liabilities 2022: $134,504Net Assets 2022: $643,9962022Assets 2022: $778,500Liabilities 2022: $134,504Net Assets 2022: $643,9962022Assets 2024: $1,481,105Liabilities 2024: $163,562Net Assets 2024: $1,317,5432024

Highlighted filing

2022

Assets$778,500
Liabilities$134,504
Net Assets$643,996
Open 2022 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $690,648Expenses 2019: $603,054Net Income 2019: $87,5942019Revenue 2020: $658,314Expenses 2020: $690,685Net Income 2020: -$32,3712020Revenue 2021: $926,747Expenses 2021: $848,691Net Income 2021: $78,0562021Revenue 2022: $1,324,276Expenses 2022: $1,060,890Net Income 2022: $263,3862022Revenue 2022: $1,324,276Expenses 2022: $1,060,890Net Income 2022: $263,3862022Revenue 2024: $1,877,900Expenses 2024: $1,489,736Net Income 2024: $388,1642024

Highlighted filing

2022

Revenue$1,324,276
Expenses$1,060,890
Net Income$263,386
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$1,394,533
Mission and Program Overview

Mission

Advancing indigenous education by providing multi-generational dual- language (hawaiian and english) culture-based education programs.

Advancing indigenous education by providing multi-generaltional dual- language (hawaiian and english) culture-based education programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$610,958$462,721▼ $148,237
Pledges and Grants Receivable-$336,349-
Land, Buildings, and Equipment, Net$11,914$35,128▲ $23,214
Accounts Receivable$10,939$11,746▲ $807
Savings and Temporary Cash Investments$7,574$7,574→ $0
Total Assets$641,385$894,000▲ $252,615
Other Assets Total-$40,482-
Liabilities
Deferred Revenue$370,863$129,764▼ $241,099
Accounts Payable and Accrued Expenses$31,965$45,137▲ $13,172
Other Liabilities-$36,433-
Total Liabilities$402,828$211,334▼ $191,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$192,990$682,666▲ $489,676
Net Assets With Donor Restrictions$45,567--
Total Net Assets Fund Balance$238,557$682,666▲ $444,109
Total Liabilities and Net Assets / Fund Balance$641,385$894,000▲ $252,615

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,681$359$28,040
Equipment$7,447$14,886$22,333
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale Wailani Robins-seaburyCEO/exec DirectorFT$79,799$13,234$93,033
Gauhar TyulemissCOOPT$30,769$2,842$33,611

Board Members and Trustees

NameTitle
Michael Keala ChingPresident
Wendell Kekailoa PerrySecretary
Clark Halona FardenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,163,923
Program Service Revenue
$182,875
Investment Income
$1
Other Revenue
$24,374
All Other Contributions
$96,203
Change in Net Assets
$317,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,371,173
Revenue Not Reported on Form 990
$100,000
Total Revenue per Audited Statements
$1,471,173
Total Revenue per Form 990
$1,371,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$758,862
Other Expenses$295,000
Total Fundraising Expense$2,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,665$62,256-$486,921
Current Officers, Directors, Trustees, and Key Employees$83,112$27,456-$110,568
Other Employee Benefits$99,321$8,858-$108,179
Fees for Services Other$79,537$13,604-$93,141
Payroll Taxes$45,192$8,002-$53,194
Fees for Services Accounting-$36,126-$36,126
Other Expenses$25,960$5,252$952$32,164
Occupancy$22,766--$22,766
Office Expenses$18,922$2,423-$21,345
Information Technology$8,737$503-$9,240
Travel$7,444$26$1,511$8,981
Conferences and Meetings$5,537$983-$6,520
Depreciation Depletion$4,826--$4,826
Insurance-$4,098-$4,098
Advertising$2,000--$2,000
Total Functional Expenses$881,629$169,770$2,463$1,053,862

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,153,862
Expenses per Audited Statements$1,053,862
Total Expenses per Form 990$1,053,862
Expenses Not Reported on Form 990$100,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$36,433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 11B

“Copy of the tax return is forwarded to the board for review prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the ed and coo.”

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

“Compensation for every position is determined by several factors, including job analysis and evaluation, the essential duties and responsibilities of the job, and salary survey data on pay practices of other nonprofit employers.”

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

“Compensation for every position is determined by several factors, including job analysis and evaluation, the essential duties and responsibilities of the job, and salary survey data on pay practices of other nonprofit employers.”

Form 990, Page 6, Part VI, Line 18

“Documents made available upon request.”

Form 990, Page 6, Part VI, Line 19

“Documents made avialable upon request.”

Filing and Contact Details

Filer

Filer Name
Kulaniakea
EIN
47-5041677
Phone
8082473300
Address
PO BOX 4732, KANEOHE, HI 96744

Signing Officer

Name
Dale Wailani Robins-seabury
Title
CEO/exec Director
Phone
8082473300
Signed
2024-01-24

Organization Details

Principal Officer
Dale Wailani Robins-seabury
Formed
2015
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
52

Preparer

Firm
Jay Miyaki CPA LLC
Address
600 QUEEN ST STE C4, HONOLULU, HI 96813
Preparer
Jay Miyaki
Phone
8085221042
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Amended to conform with audited financial statements.”

Form 990, Part XI, Line 9

“126,798 prior period adjustments for 2019. 2020. And 2021.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management is not aware of uncertain tax positions required to be recognized and disclosed in the financial statements in accordance with generally accepted accounting principles.”

Raw XML AppendixShowing 400 of 415 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031965
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt045137
IRS990/AccountsReceivableGrp/BOYAmt010939
IRS990/AccountsReceivableGrp/EOYAmt011746
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ADVANCING INDIGENOUS EDUCATION BY PROVIDING MULTI-GENERALTIONAL DUAL- LANGUAGE (HAWAIIAN AND ENGLISH) CULTURE-BASED EDUCATION PROGRAMS.
IRS990/AdvertisingGrp/ProgramServicesAmt02000
IRS990/AdvertisingGrp/TotalAmt02000
IRS990/AllOtherContributionsAmt096203
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALE WAILANI ROBINS-SEABURY
IRS990/BooksInCareOfDetail/PhoneNum08082473300
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 4732
IRS990/BooksInCareOfDetail/USAddress/CityNm0KANEOHE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096744
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0610958
IRS990/CashNonInterestBearingGrp/EOYAmt0462721
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027456
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt083112
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0110568
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0983
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05537
IRS990/ConferencesMeetingsGrp/TotalAmt06520
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt023360
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01163923
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt0295000
IRS990/CYOtherRevenueAmt024374
IRS990/CYProgramServiceRevenueAmt0182875
IRS990/CYRevenuesLessExpensesAmt0317311
IRS990/CYSalariesCompEmpBnftPaidAmt0758862
IRS990/CYTotalExpensesAmt01053862
IRS990/CYTotalFundraisingExpenseAmt02463
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01371173
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0370863
IRS990/DeferredRevenueGrp/EOYAmt0129764
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04826
IRS990/DepreciationDepletionGrp/TotalAmt04826
IRS990/Desc0KULANIAKEA PROVIDES FULL-TIME PRESCHOOL SERVICES FOR CHILDREN, AGES THREE THROUGH SIX. THE STAFF WORKS YEAR-ROUND. ON FEBRUARY 28, 2018, KULANIAKEA RECEIVED ACCREDITATION FOR ITS PRESCHOOL PROGRAM FROM THE NATIONAL EARLY CHILDHOOD PROGRAM ACCREDITATION COMMISSION. THIS ACCREDITATION IS EFFECTIVE THROUGH AUGUST 2025.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt045567
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0881629
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036126
IRS990/FeesForServicesAccountingGrp/TotalAmt036126
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013604
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt079537
IRS990/FeesForServicesOtherGrp/TotalAmt093141
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt415.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt313234
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42842
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL KEALA CHING
IRS990/Form990PartVIISectionAGrp/PersonNm1WENDELL KEKAILOA PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARK HALONA FARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE WAILANI ROBINS-SEABURY
IRS990/Form990PartVIISectionAGrp/PersonNm4GAUHAR TYULEMISS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt379799
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt430769
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CEO/EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01067720
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01394533
IRS990/GrossSalesOfInventoryAmt047734
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0503
IRS990/InformationTechnologyGrp/ProgramServicesAmt08737
IRS990/InformationTechnologyGrp/TotalAmt09240
IRS990/InsuranceGrp/ManagementAndGeneralAmt04098
IRS990/InsuranceGrp/TotalAmt04098
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt015245
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011914
IRS990/LandBldgEquipBasisNetGrp/EOYAmt035128
IRS990/LandBldgEquipCostOrOtherBssAmt050373
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ADVANCING INDIGENOUS EDUCATION BY PROVIDING MULTI-GENERATIONAL DUAL- LANGUAGE (HAWAIIAN AND ENGLISH) CULTURE-BASED EDUCATION PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0238557
IRS990/NetAssetsOrFundBalancesEOYAmt0682666
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt024374
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt024374
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0192990
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0682666
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022766
IRS990/OccupancyGrp/TotalAmt022766
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02423
IRS990/OfficeExpensesGrp/ProgramServicesAmt018922
IRS990/OfficeExpensesGrp/TotalAmt021345
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040482
IRS990/OtherChangesInNetAssetsAmt0126798
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt099321
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108179
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0952
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0183
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15252
IRS990/OtherExpensesGrp/ProgramServicesAmt053610
IRS990/OtherExpensesGrp/ProgramServicesAmt125960
IRS990/OtherExpensesGrp/TotalAmt053793
IRS990/OtherExpensesGrp/TotalAmt132164
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/EOYAmt036433
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062256
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424665
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486921
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08002
IRS990/PayrollTaxesGrp/ProgramServicesAmt045192
IRS990/PayrollTaxesGrp/TotalAmt053194
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0336349
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DALE WAILANI ROBINS-SEABURY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0182130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1745
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1745
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0765380
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0271461
IRS990/PYOtherRevenueAmt048631
IRS990/PYProgramServiceRevenueAmt0112735
IRS990/PYRevenuesLessExpensesAmt078056
IRS990/PYSalariesCompEmpBnftPaidAmt0577230
IRS990/PYTotalExpensesAmt0848691
IRS990/PYTotalRevenueAmt0926747
IRS990/ReconcilationRevenueExpnssAmt0317311
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0182875
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07574
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01163923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0765380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0557208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0530626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0412929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03430066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0729864
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99500
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03413072
IRS990ScheduleA/SubstantialContributorsTotAmt016994
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01163923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0765380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0557208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0530626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0412929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03430066
IRS990ScheduleA/TotalSupportAmt03430067
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt027681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt028040
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0100000
IRS990ScheduleD/DonatedServicesUseFcltsAmt0100000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07447
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022333
IRS990ScheduleD/ExpensesNotReportedAmt0100000
IRS990ScheduleD/ExpensesSubtotalAmt01053862
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0100000
IRS990ScheduleD/RevenueSubtotalAmt01371173
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS NOT AWARE OF UNCERTAIN TAX POSITIONS REQUIRED TO BE RECOGNIZED AND DISCLOSED IN THE FINANCIAL STATEMENTS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035128
IRS990ScheduleD/TotalExpensesPerForm990Amt01053862
IRS990ScheduleD/TotalLiabilityAmt036433
IRS990ScheduleD/TotalRevenuePerForm990Amt01371173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01471173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01153862
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED TO CONFORM WITH AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF THE TAX RETURN IS FORWARDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE ED AND COO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS, INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE JOB, AND SALARY SURVEY DATA ON PAY PRACTICES OF OTHER NONPROFIT EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR EVERY POSITION IS DETERMINED BY SEVERAL FACTORS, INCLUDING JOB ANALYSIS AND EVALUATION, THE ESSENTIAL DUTIES AND RESPONSIBILITIES OF THE JOB, AND SALARY SURVEY DATA ON PAY PRACTICES OF OTHER NONPROFIT EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS MADE AVIALABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7126,798 PRIOR PERIOD ADJUSTMENTS FOR 2019. 2020. AND 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641385
IRS990/TotalAssetsEOYAmt0894000
IRS990/TotalAssetsGrp/BOYAmt0641385
IRS990/TotalAssetsGrp/EOYAmt0894000
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01163923
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02463
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169770
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0881629
IRS990/TotalFunctionalExpensesGrp/TotalAmt01053862
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402828
IRS990/TotalLiabilitiesEOYAmt0211334
IRS990/TotalLiabilitiesGrp/BOYAmt0402828
IRS990/TotalLiabilitiesGrp/EOYAmt0211334
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238557
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0682666
IRS990/TotalOtherCompensationAmt016076
IRS990/TotalProgramServiceExpensesAmt0881629
IRS990/TotalProgramServiceRevenueAmt0182875
IRS990/TotalReportableCompFromOrgAmt0110568
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207250
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01371173
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0894000
IRS990/TravelGrp/FundraisingAmt01511
IRS990/TravelGrp/ManagementAndGeneralAmt026
IRS990/TravelGrp/ProgramServicesAmt07444
IRS990/TravelGrp/TotalAmt08981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 4732
IRS990/USAddress/CityNm0KANEOHE
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096744
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KULANIAKEA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE WAILANI ROBINS-SEABURY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08082473300
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KULANIAKEA
ReturnHeader/Filer/BusinessNameControlTxt0KULA
ReturnHeader/Filer/EIN0475041677
ReturnHeader/Filer/PhoneNum08082473300
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4732
ReturnHeader/Filer/USAddress/CityNm0KANEOHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262451631

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$778,500
Liabilities
$134,504
Net assets
$643,996
Revenue
$1,324,276
Expenses
$1,060,890
Net income
$263,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.16$1.32$1.88$1.49$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.64$1.32$1.06$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.64$1.32$1.06$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.40$0.24$0.93$0.85$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.39$0.14$0.66$0.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$0.69$0.60$0.09