Liabilities / Assets
37th percentile
Higher debt load relative to assets than 37% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$966,159
Up $65,585 (+7.3%) from 2015
Net Assets
Up$957,165
Up $59,801 (+6.7%) from 2015
Liabilities
Up$8,994
Up $5,784 (+180%) from 2015
Revenue And Expenses
Revenue
Up$541,796
Up $18,787 (+3.6%) from 2015
Expenses
Up$541,883
Up $73,203 (+16%) from 2015
Net Income
Down-$87
Down $54,416 (-100%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Dec 3, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $541,796
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 | $716,940 | $651,757 | ▼ $65,183 |
| Cash and Non-Interest-Bearing Accounts | $100,002 | $216,652 | ▲ $116,650 |
| Pledges and Grants Receivable | $79,418 | $94,473 | ▲ $15,055 |
| Inventories for Sale or Use | - | $2,652 | - |
| Prepaid Expenses and Deferred Charges | $4,214 | $625 | ▼ $3,589 |
| Total Assets | $900,574 | $966,159 | ▲ $65,585 |
| Liabilities | |||
| Other Liabilities | $3,210 | $8,970 | ▲ $5,760 |
| Accounts Payable and Accrued Expenses | - | $24 | - |
| Total Liabilities | $3,210 | $8,994 | ▲ $5,784 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $897,364 | $897,277 | ▼ $87 |
| Temporarily Rstr Net Assets | - | $59,888 | - |
| Total Net Assets Fund Balance | $897,364 | $957,165 | ▲ $59,801 |
| Total Liabilities and Net Assets / Fund Balance | $900,574 | $966,159 | ▲ $65,585 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $424,292 | $390,644 | $814,936 |
| Equipment | $144,454 | - | $144,454 |
| Other Land Buildings | $67,151 | - | $67,151 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Keola Nakanishi | Executive Di | PT | $54,995 | $54,995 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Cruz | President |
| August Lopaka Colon | Director |
| Camille Kalama | Director |
| Charlotte Coco Needham | Director |
| John Prime Hina | Director |
| Wayne Enos | Director |
| Sierra Dew | Secretary & |
| Ipo Torio | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $537,680
- Program Service Revenue
- $3,295
- Investment Income
- $0
- Other Revenue
- $821
- All Other Contributions
- $63,379
- Change in Net Assets
- $-87
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $541,796
- Total Revenue per Audited Statements
- $541,796
- Total Revenue per Form 990
- $541,796
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $372,741 |
| Salaries, Compensation, and Employee Benefits | $129,399 |
| Grants and Similar Amounts Paid | $39,743 |
| Total Fundraising Expense | $5,311 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $183,496 | - | - | $183,496 |
| Depreciation Depletion | $100,417 | - | - | $100,417 |
| Other Salaries and Wages | $58,624 | - | - | $58,624 |
| Current Officers, Directors, Trustees, and Key Employees | $54,308 | - | - | $54,308 |
| Grants to Domestic Individuals | $39,743 | - | - | $39,743 |
| Office Expenses | $17,515 | $81 | $51 | $17,647 |
| Other Employee Benefits | $16,367 | $60 | $40 | $16,467 |
| Travel | $11,658 | - | - | $11,658 |
| Fees for Services Accounting | $7,284 | $332 | $182 | $7,798 |
| Information Technology | $5,925 | - | - | $5,925 |
| Insurance | $1,601 | $177 | - | $1,778 |
| Occupancy | $1,600 | - | - | $1,600 |
| Fees for Services Legal | $817 | - | - | $817 |
| Other Expenses | $274 | $307 | $354 | $274 |
| Total Functional Expenses | $502,377 | $34,195 | $5,311 | $541,883 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $541,883 |
| Total Expenses per Audited Statements | $541,883 |
| Total Expenses per Form 990 | $541,883 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $821 |
| 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 Liabilities | $5,634 |
| Accrued Payroll | $3,336 |
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
- Filer Name
- Mana Maoli
- EIN
- 31-1783481
- Phone
- 8082956262
- Address
- 1903 PALOLO AVENUE, HONOLULU, HI 96816
Signing Officer
- Name
- Keola Nakanishi
- Title
- Executive Director
- Phone
- 8085423668
- Signed
- 2016-12-03
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Keola Nakanishi
- Formed
- 2001
- Legal Domicile
- Hi
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 8
- Volunteers
- 6
Preparer
- Firm
- Jay Miyaki CPA LLC
- Address
- 600 QUEEN ST SUITE C-4, HONOLULU, HI 96813-5113
- 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, Part IX, Line 11G
“Service & activities fees 25,900 0 0 professional service fees 157,596 0 0”
Form 990, Part XI, Line 9
“Temporarily restricted net assets 59,888 total 59,888”
Financial Statement Notes
Schedule D, Page 4, Part XI, Line 2D
“Change in temporarily restricted net assets 0”
Schedule D, Page 4, Part XIII
“Part x- fin 48 footnote 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 finacial statements.”
Raw XML AppendixShowing 400 of 424 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/EOYAmt | 0 | 24 |
| 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/AllOtherContributionsAmt | 0 | 63379 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL K NAKANISHI |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082956262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O1903 PALOLO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | C/O 1903 PALOLO AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96816 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 100002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 216652 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 54308 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54308 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 537680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 39743 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 372741 |
| IRS990/CYOtherRevenueAmt | 0 | 821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3295 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -87 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129399 |
| IRS990/CYTotalExpensesAmt | 0 | 541883 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5311 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 541796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 100417 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 100417 |
| IRS990/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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 502377 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 182 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 332 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7284 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7798 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 817 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 817 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 183496 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 183496 |
| 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 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAMILLE KALAMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLOTTE COCO NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SIERRA DEW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | IPO TORIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | WAYNE ENOS |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PRIME HINA |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 821 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 474301 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 39743 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 39743 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5925 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5925 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 177 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1601 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1778 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 2652 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 390644 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 716940 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 651757 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1042401 |
| 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 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 897364 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 957165 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 821 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1600 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 51 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17515 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17647 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 59888 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 40 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16367 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16467 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNCATEGORIZED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FUNDRAISING |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4684 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 354 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33238 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 274 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 33238 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4684 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3409 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 274 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3210 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58624 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 58624 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 79418 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 94473 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4214 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 625 |
| IRS990/PrincipalOfficerNm | 0 | KEOLA NAKANISHI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3295 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3295 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 510035 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 17 |
| IRS990/PYOtherExpensesAmt | 0 | 346970 |
| IRS990/PYOtherRevenueAmt | 0 | 2907 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54329 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121710 |
| IRS990/PYTotalExpensesAmt | 0 | 468680 |
| IRS990/PYTotalRevenueAmt | 0 | 523009 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -87 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3295 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - NET 243 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 537680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2787526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 75 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93280 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 243 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 243 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2787526 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 537680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 510035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 741793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 551733 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 446285 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2787526 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2787844 |
| 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 | 424292 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 390644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 814936 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 144454 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 144454 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 541883 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 67151 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67151 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5634 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3336 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 541796 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PART X- FIN 48 FOOTNOTE 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 FINACIAL STATEMENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XIII |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 635897 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 541883 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8970 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 541796 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 541796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 541883 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 39743 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | STIPENDS |
| 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 | 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 | 2 | 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 | 3 | COMPENSATION IS DEVELOPED DURING THE PREPARATION OF MANA MAOLI'S BUDGET AND THE BUDGET IS APPROVED BY THE BOARD. |
| 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 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SERVICE & ACTIVITIES FEES 25,900 0 0 PROFESSIONAL SERVICE FEES 157,596 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TEMPORARILY RESTRICTED NET ASSETS 59,888 TOTAL 59,888 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 59888 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 900574 |
| IRS990/TotalAssetsEOYAmt | 0 | 966159 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 900574 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 966159 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 537680 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5311 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34195 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 502377 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 541883 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3210 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8994 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3210 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8994 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 897364 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 957165 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 502377 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3295 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54995 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3295 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 541796 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 900574 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 966159 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 11658 |
| IRS990/TravelGrp/TotalAmt | 0 | 11658 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 897364 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 897277 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O 1903 PALOLO AVENUE |
| IRS990/USAddress/AddressLine2Txt | 0 | C/O 1903 PALOLO AVENUE |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MANAMAOLI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KEOLA NAKANISHI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $966,159
- Liabilities
- $8,994
- Net assets
- $957,165
- Revenue
- $541,796
- Expenses
- $541,883
- Net income
- -$87