Kulaniakea EIN 47-5041677

Kulaniakea FY2021 filing

Not yet claimed Claim this org →

Offers dual-language, culture-based education programs for all ages. For fiscal year 2021 it reported $927K in revenue, $849K in expenses, and $239K in net assets.Pt I

Type
Public charity (501(c)(3)) · Education
Location
Kaneohe, HI
Website
www.kulaniakea.org
Filings
5 on file (2020–2021)
Revenue
$927KFY2021
Expenses
$849K
Net assets
$239K
People
5
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-5041677 Public charity (501(c)(3)) Kaneohe, HI
Form 990 (PDF)
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →
Compare with another nonprofit →
Figures match the IRS filing checked 9/11/26 · see original: IRS
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Kulaniakea claims this page.

Know this organization? Claim it to add your story

Size
$1–10M
What they do
Offers dual-language, culture-based education programs for all ages.
Leadership
Wailani Robins-Seabury · Executive Di · $80K
Money in and out
$927K revenue, $849K expenses
Bottom line
88% program efficiency
Where the money goes · FY2021
Total revenue
$927K
Pt VIII · Ln 12
Total expenses
$849K
Pt IX · Ln 25
Net assets
$239K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $78K
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.11 Fundraising $0.00
Program efficiency
88%
of spending reaches programs
Operating runway
8.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+8%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Revenue
$927K
FY2021▲ +41%
Expenses
$849K
FY2021▲ +23%
Total assets
$641K
FY2021▲ +20%
Total liabilities
$403K
FY2021▲ +2%
Total revenue
$927K
Pt VIII · Ln 12
Total expenses
$849K
Pt IX · Ln 25
Net assets
$239K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$78K
Total assetsPt X · Ln 16$641K
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 43
Mission & Programs · Part III

Where the work happens

1 program service account for $750K of program spending, described in the organization's own filed words · FY2021.
01

Kulaniakea provides full-time preschool services for children, ages three through six. It's a year-round operation, inclusive of summer school. On february 28, 2018, kulaniakea received accreditation for its preschool program from the national early childhood program accreditation commission.

$750Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CKulaniakea
EINHdr · item D47-5041677
Principal addressHdr · item CKaneohe, HI
WebsiteHdr · item Jwww.kulaniakea.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MHI
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B24)
Ruling yearIRS BMFJan 2016

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b3
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$80,000Pt VII · Sec A
$80,000Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A

Dale Wailani Robins-Seabury’s $82K as CEO/Exec Dir is at the 20th percentile of top reported officer pay among 3393 $1–10M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Dale Wailani Robins-Seabury$82,159$84,145$79,799
Gauhar Tyulemiss$30,769$80,000$83,077
Wailani Robins-Seabury$80,000$82,228
Keri Perry$70,476$68,077

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Kulaniakea executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$765K · 83%
Program service revenue$113K · 12%
Other revenue$49K · 5%
Contributions & grants83%$765K
Program service revenue12%$113K
Other revenue5%$49K
Investment income$1
— government grantsLn 1e$647K
Total revenueLn 12$927K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.11 Fundraising $0.00
Program services88%$750K
Management & general11%$96K
Fundraising$2K
Total functional expensesLn 25$849K

Balance Sheet

Part X · end of year
CashLn 1$619K
Total assetsLn 16$641K
Total liabilitiesLn 26$403K
Total net assetsLn 32$239K
Months of cash on handcomputed8.7

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $619K · Operating expenses/yr $849K
8.7 months
Where the money goes
Program services
Program services $750K · Total expenses $849K
88%
Management & General
Management & general $96K · Total expenses $849K
11%
Fundraising
Fundraising $2K · Total expenses $849K
0.2%
Cost to raise $1
Fundraising expense (2-yr avg) $3K · Solicited contributions (2-yr avg) $91K
$0.03 to raise $1 (2-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $765K · Total revenue $927K
83%
Government reliance
Government grants $647K · Total revenue $927K
70%
Earned-income share
Program service revenue $113K · Total revenue $927K
12%
Investment reliance
Investment income $1 · Total revenue $927K
<0.01%
Program self-sufficiency
Program service revenue $113K · Total expenses $849K
13%
Growth & trend
Revenue growth (YoY)
This year $927K · Prior year $658K
+41%
Net-asset trend (YoY)
End of year $239K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $927K · Expenses $849K
+8%
Liabilities-to-Assets
Total liabilities — · Total assets $641K
Net-asset ratio
Net assets $239K · Total assets $641K
37%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $641K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Wailani Robins-Seabury · Reported title EXECUTIVE DI · Highest reported compensation $80K · Total expenses $849K
9%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $577K · Total expenses $849K
68%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 88%
Overhead ratio 11%
Fundraising cost ratio 0.3%
Revenue growth 41%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$55K

Similar Organizations

Closest in mission — by what they do
See all organizations like Kulaniakea →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$1.9M revenue · ⤓ 990 PDF
FY2023$1.5M revenue · ⤓ 990 PDF
FY2022$1.3M revenue · ⤓ 990 PDF
FY2021$927K revenue · viewing · ⤓ 990 PDF
FY2020$658K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.