Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$898,579
Up $37,999 (+4.4%) from 2013
Net Assets
Down$843,035
Down $12,445 (-1.5%) from 2013
Liabilities
Up$55,544
Up $50,444 (+989%) from 2013
Revenue And Expenses
Revenue
$756,601
No earlier filing loaded for comparison.
Expenses
Up$769,115
Up $132,047 (+21%) from 2013
Net Income
-$12,514
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $756,882
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.
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
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $671,688 | $687,273 | ▲ $15,585 |
| Pledges and Grants Receivable | $51,752 | $130,850 | ▲ $79,098 |
| Cash and Non-Interest-Bearing Accounts | $135,940 | $73,677 | ▼ $62,263 |
| Prepaid Expenses and Deferred Charges | - | $6,779 | - |
| Total Assets | $860,580 | $898,579 | ▲ $37,999 |
| Other Assets Total | $1,200 | - | - |
| Liabilities | |||
| Grants Payable | - | $38,406 | - |
| Other Liabilities | - | $8,894 | - |
| Accounts Payable and Accrued Expenses | $5,100 | $8,244 | ▲ $3,144 |
| Total Liabilities | $5,100 | $55,544 | ▲ $50,444 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $790,275 | $768,567 | ▼ $21,708 |
| Temporarily Rstr Net Assets | $65,205 | $74,468 | ▲ $9,263 |
| Total Net Assets Fund Balance | $855,480 | $843,035 | ▼ $12,445 |
| Total Liabilities and Net Assets / Fund Balance | $860,580 | $898,579 | ▲ $37,999 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $628,053 | $193,124 | $821,177 |
| Equipment | $46,146 | $12,209 | $58,355 |
| Other Land Buildings | $13,074 | $1,006 | $14,080 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keola Nakanishi | Executive Di | PT | $11,171 | $3,072 | $14,243 |
| Bonnie Kahapea-tanner | Project Dire | PT | $11,642 | $1,265 | $12,907 |
Board Members and Trustees
| Name | Title |
|---|---|
| Camille Kalama | President |
| Charlotte Coco Needham | Director |
| Ipo Torio | Director |
| John Cruz | Director |
| Kyle Kajihiro | Director |
| Sierra Dew | Director |
| Angela Hiilei Kawelo | Secretary/tr |
| Theone Kanuha | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $741,793
- Program Service Revenue
- $7,714
- Investment Income
- $20
- Other Revenue
- $7,074
- All Other Contributions
- $347,046
- Change in Net Assets
- $-12,514
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $300,303 |
| Other Expenses | $291,998 |
| Salaries, Compensation, and Employee Benefits | $176,814 |
| Total Fundraising Expense | $27,911 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $300,303 | - | - | $300,303 |
| Fees for Services Other | $173,803 | $17,320 | $3,322 | $194,445 |
| Current Officers, Directors, Trustees, and Key Employees | $6,825 | $77,748 | $9,397 | $93,970 |
| Depreciation Depletion | $29,676 | $23,654 | $5,256 | $58,586 |
| Other Salaries and Wages | $4,880 | $39,104 | $2,085 | $46,069 |
| Other Employee Benefits | $3,074 | $30,686 | $3,015 | $36,775 |
| Office Expenses | $10,976 | $4,260 | $1,169 | $16,405 |
| Fees for Services Accounting | $3,114 | $3,564 | $3,564 | $10,242 |
| Conferences and Meetings | $5,485 | - | - | $5,485 |
| Travel | $2,993 | - | - | $2,993 |
| Insurance | $1,946 | $59 | - | $2,005 |
| Other Expenses | $1,773 | $-707 | $14 | $1,080 |
| Advertising | $568 | $100 | $89 | $757 |
| Total Functional Expenses | $545,416 | $195,788 | $27,911 | $769,115 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 91-2037775 | - | 501c3 | Pass Through Funding | $261,897 |
| 46-5563571 | - | 501c3 | Net Asset Transfer | $38,406 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $524 |
| Fundraising Direct Expenses | $281 |
| 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
| Liability | Amount |
|---|---|
| Accrued Payroll | $8,894 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- 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
“A draft of the form 990 was provided to the board president for review and approval before the return is filed with the internal revenue service.”
Form 990, Page 6, Part VI, Line 12C
“A board member may feel that he, she or another board member may have actual or perceived conflict of interest regarding any 1 or more topics of discussion (via email, conference call, or in person) and/or decision making. In such case, any board member(s) with actual or perceived conflict of interest shall disclose this, and recuse themselves from discussion and/or decision-making. Otherwise, a decision will be reached by all other board members, prior to the agenda item(s) deemed to be of actual or perceived conflict with the board member(s) under question, as to whether or not such board member(s) should be excused from discussion and/or decision making for this (these) agenda item(s).”
Form 990, Page 6, Part VI, Line 15A
“Compensation is developed during the preparation of mana maoli's budget and the budget is approved by the board.”
Form 990, Page 6, Part VI, Line 15B
“Compensation is developed during the preparation of mana maoli's budget and the budget is approved by the board.”
Form 990, Page 6, Part VI, Line 19
“Documents are made available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 31-1783481
- Phone
- 8086265395
Signing Officer
- Name
- Daniel K Nakanishi
- Title
- Executive Director
- Phone
- 8086265395
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel K Nakanishi Executive Dir
- Formed
- 2001
- Legal Domicile
- Hi
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 4
- Volunteers
- 8
Preparer
- Preparer
- Jay Miyaki
- Phone
- 8085221042
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Page 2, Part III, Line 4D
“Other program services including net assets transferred to kanehunamoku voyaging academy.”
Form 990, Part IX, Line 11G
“Other professional fees 173,803 17,320 3,322”
Form 990, Part XI, Line 9
“ROUNDING 0”
Financial Statement Notes
Schedule D, Page 3, Part X
“No provision or liability for materially uncertain tax positions was deemed necessary by management. Therefore, no provision or liability for uncertain tax positions has been included in these financial statements.”
Raw XML AppendixShowing 400 of 496 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5100 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8244 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 89 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 568 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 757 |
| IRS990/AllOtherContributionsAmt | 0 | 347046 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANGELA HI'ILEI KAWELO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8086265395 |
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| IRS990/BooksInCareOfDetail/USAddress/AddressLine2 | 0 | 145 S KAINALU DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | KAILUA |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 96734 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 135940 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73677 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9397 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 77748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6825 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93970 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5485 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5485 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 741793 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 300303 |
| IRS990/CYInvestmentIncomeAmt | 0 | 20 |
| IRS990/CYOtherExpensesAmt | 0 | 291998 |
| IRS990/CYOtherRevenueAmt | 0 | 7074 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7714 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 176814 |
| IRS990/CYTotalExpensesAmt | 0 | 769115 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 27911 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 756601 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 5256 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23654 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 29676 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 58586 |
| IRS990/Desc | 0 | SUPPORT HALAU KU MANA NEW CENTURY PUBLIC CHARTER SCHOOL. ASSISTING WITH THE BUILDING, MAINTENANCE AND STRENGTHENING OF THE FAMILY ORIENTED HALAU KU MANA, TO BUILD UPON A FOUNDATION OF HAWAIIAN CULTURE AND TRADITION, PRIMARILY THROUGH PASS-THROUGH FUNDING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261897 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3564 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3564 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3114 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10242 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3322 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 17320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 173803 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 194445 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1265 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3072 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEOLA NAKANISHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE KAJIHIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | THEONE KANUHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANGELA HIILEI KAWELO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHARLOTTE COCO NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CAMILLE KALAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SIERRA DEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | IPO TORIO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 11642 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 11171 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PROJECT DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 281 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 524 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 394747 |
| IRS990/GrantAmt | 0 | 261897 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 38406 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 300303 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 300303 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 756882 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1946 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2005 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206339 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 671688 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 687273 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 893612 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 843035 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 243 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1169 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4260 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10976 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16405 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1200 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3015 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30686 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3074 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36775 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 14 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8894 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6831 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6831 |
| IRS990/OtherRevenueTotalAmt | 0 | 6831 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 2085 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 39104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4880 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46069 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 51752 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 130850 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6779 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL K NAKANISHI EXECUTIVE DIR |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 69 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7714 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7714 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 230433 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 230433 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 7714 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAM SERVICES INCLUDING NET ASSETS TRANSFERRED TO KANEHUNAMOKU VOYAGING ACADEMY. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 53086 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 38406 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1025722 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 289503 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 198254 |
| IRS990/PYOtherRevenueAmt | 0 | -2590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 45576 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 431660 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149311 |
| IRS990/PYTotalExpensesAmt | 0 | 637068 |
| IRS990/PYTotalRevenueAmt | 0 | 1068728 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12514 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | FUNDRAISING - NET 243 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 741793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250939 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2589406 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 380 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 704 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 111636 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 243 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 243 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2589406 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 741793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 446285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 250939 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2589406 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2590353 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 628053 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 193124 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 821177 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 46146 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12209 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 58355 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 13074 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 1006 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14080 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NO PROVISION OR LIABILITY FOR MATERIALLY UNCERTAIN TAX POSITIONS WAS DEEMED NECESSARY BY MANAGEMENT. THEREFORE, NO PROVISION OR LIABILITY FOR UNCERTAIN TAX POSITIONS HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 687273 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8894 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 261897 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 38406 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | PASS THROUGH FUNDING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | NET ASSET TRANSFER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 0 | HALAU KU MANA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1 | 1 | KANEHUNAMOKU VOYAGING ACADEMY |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 912037775 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 465563571 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 0 | 2101 MAKIKI HEIGHTS DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1 | 1 | 47-705A KAMEHAMEHA HIGHWAY |
| IRS990ScheduleI/RecipientTable/USAddress/City | 0 | HONOLULU |
| IRS990ScheduleI/RecipientTable/USAddress/City | 1 | KANEOHE |
| IRS990ScheduleI/RecipientTable/USAddress/State | 0 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/State | 1 | HI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 0 | 96822 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCode | 1 | 96744 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER PROGRAM SERVICES INCLUDING NET ASSETS TRANSFERRED TO KANEHUNAMOKU VOYAGING ACADEMY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT OF THE FORM 990 WAS PROVIDED TO THE BOARD PRESIDENT FOR REVIEW AND APPROVAL BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A BOARD MEMBER MAY FEEL THAT HE, SHE OR ANOTHER BOARD MEMBER MAY HAVE ACTUAL OR PERCEIVED CONFLICT OF INTEREST REGARDING ANY 1 OR MORE TOPICS OF DISCUSSION (VIA EMAIL, CONFERENCE CALL, OR IN PERSON) AND/OR DECISION MAKING. IN SUCH CASE, ANY BOARD MEMBER(S) WITH ACTUAL OR PERCEIVED CONFLICT OF INTEREST SHALL DISCLOSE THIS, AND RECUSE THEMSELVES FROM DISCUSSION AND/OR DECISION-MAKING. OTHERWISE, A DECISION WILL BE REACHED BY ALL OTHER BOARD MEMBERS, PRIOR TO THE AGENDA ITEM(S) DEEMED TO BE OF ACTUAL OR PERCEIVED CONFLICT WITH THE BOARD MEMBER(S) UNDER QUESTION, AS TO WHETHER OR NOT SUCH BOARD MEMBER(S) SHOULD BE EXCUSED FROM DISCUSSION AND/OR DECISION MAKING FOR THIS (THESE) AGENDA ITEM(S). |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | COMPENSATION IS DEVELOPED DURING THE PREPARATION OF MANA MAOLI'S BUDGET AND THE BUDGET IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COMPENSATION IS DEVELOPED DURING THE PREPARATION OF MANA MAOLI'S BUDGET AND THE BUDGET IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER PROFESSIONAL FEES 173,803 17,320 3,322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ROUNDING 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2 | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | HALAU KU MANA PUBLIC CHARTER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2 | 0 | HALAU KU MANA PUBLIC CHARTER SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 912037775 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 2010 MAKIKI HEIGHTS DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2 | 0 | 2010 MAKIKI HEIGHTS DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | HONOLULU |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State | 0 | HI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode | 0 | 96822 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $898,579
- Liabilities
- $55,544
- Net assets
- $843,035
- Revenue
- $756,601
- Expenses
- $769,115
- Net income
- -$12,514