Liabilities / Assets
39th percentile
Higher debt load relative to assets than 39% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$431,184
Down $65,285 (-13%) from 2011
Net Assets
Up$423,821
Up $24,237 (+6.1%) from 2011
Liabilities
Down$7,363
Down $89,522 (-92%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$479,314
Down $152,189 (-24%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Apr 30, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $503,553
Mission and Program Overview
Mission
Ho'okumu: build grounding and foundation to foster a sense of esteem, stewardship, and kuleana to the 'aina, our communities, and ourselves, through grounding in the ancestral knowledge and practices of hawai'i and the academic skills necessary to excel in the 21st century.
Major Activities
- Activity 2
- Mana maoli's mission is to: ho`okumu, build grounding and foundation to foster a sense of esteem, stewardship, and kuleana to the 'aina, our communities and ourselves, through grounding in the ancestral knowledge and practices of hawai'i and the academic skills necessary to excel in the 21st century. Program service expenses also includes expenses for mana maoli's maoli music program.
Filing and Contact Details
Filer
- EIN
- 31-1783481
Raw XML AppendixShowing 400 of 481 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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| IRS990/Activity2/Description | 0 | MANA MAOLI'S MISSION IS TO: HO`OKUMU, BUILD GROUNDING AND FOUNDATION TO FOSTER A SENSE OF ESTEEM, STEWARDSHIP, AND KULEANA TO THE 'AINA, OUR COMMUNITIES AND OURSELVES, THROUGH GROUNDING IN THE ANCESTRAL KNOWLEDGE AND PRACTICES OF HAWAI'I AND THE ACADEMIC SKILLS NECESSARY TO EXCEL IN THE 21ST CENTURY. PROGRAM SERVICE EXPENSES ALSO INCLUDES EXPENSES FOR MANA MAOLI'S MAOLI MUSIC PROGRAM. |
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| IRS990ScheduleD/Buildings/BookValue | 0 | 151064 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 165494 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 316558 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 36568 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 36568 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 22674 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 22674 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2486 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 524 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DUE TO HALAU KU MANA |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 3010 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 210306 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 2101 MAKIKI HEIGHTS DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/City | 0 | HONOLULU |
| IRS990ScheduleI/RecipientTable/AddressUS/State | 0 | HI |
| IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode | 0 | 96822 |
| IRS990ScheduleI/RecipientTable/AmountOfCashGrant | 0 | 196533 |
| IRS990ScheduleI/RecipientTable/EINOfRecipient | 0 | 912037775 |
| IRS990ScheduleI/RecipientTable/IRCSection | 0 | 501 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | PASS THROUGH FUNDING |
| IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine1 | 0 | HALAU KU MANA |
| IRS990ScheduleI/RecordsMaintained | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | TO FOSTER COMMUNITY-BASED EDUCATION AND AWARENESS, KUKULU KOMOHANA (POOLING AND SHARING OF RESOURCES), AND SUSTAINABILITY (SELF, ENVIRONMENTAL, AND ECONOMIC). A PRIMARY MEANS OF FULFILLING THIS PURPOSE WILL BE TO SUPPORT HALAU KU MANA PUBLIC CHARTER SCHOOL (HKM), AND OTHER ORGANIZATIONS WHO MEET THIS PURPOSE. HKM IS A FAMILY-ORIENTED HALAU (PLACE OF LEARNING WITHOUT WALLS), IN COLLABORATION WITH AND FOR HONOLULU COMMUNITIES, THAT CONTINUOUSLY BUILDS UPON A FOUNDATION OF HAWAIIAN CULTURE, TRADITION, AND EPISTEMOLOGY, AS WELL AS COMMUNITY RESOURCES, STRENGTHS AND EXPERIENCES. HKM WILL BE HOME TO PEDAGOGICAL MODELS THAT ARE ACADEMICALLY RIGOROUS, CULTURALLY GROUNDED AND COMMUNITY-BASED AND CONTROLLED. COMPREHENSIVE SUPPORT NETWORKS WILL ALSO BE IN PLACE TO ENCOURAGE EDUCATIONAL AND ECONOMIC SUCCESS FOR OUR ENTIRE LEARNING `OHANA OR EXTENDED FAMILY, ESPECIALLY IN OUR HOST COMMUNITIES, PAPAKOLEA AND MAUNALAHA VALLEY. THE CORPORATION ENVISIONS INDIVIDUAL AND COMMUNITY HEALING AND EMPOWERMENT BY FOSTERING LIFELONG LEARNERS WHO THINK, FEEL AND ACT IN WAYS THAT ARE RIGHT OR 'PONO' FOR RECOGNIZING STRENGTHS AND ADDRESSING CHALLENGES IN THEIR LOCAL, REGIONAL AND GLOBAL COMMUNITIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 2010 MAKIKI HEIGHTS DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | HONOLULU |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 96822 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 912037775 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | HI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | HALAU KU MANA |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | PCS |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 71532 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 103208 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $431,184
- Liabilities
- $7,363
- Net assets
- $423,821
- Revenue
- -
- Expenses
- $479,314
- Net income
- -