Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 10.9% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Balance Sheet
Assets
Up$900,574
Up $1,995 (+0.2%) from 2014
Net Assets
Up$897,364
Up $54,329 (+6.4%) from 2014
Liabilities
Down$3,210
Down $52,334 (-94%) from 2014
Revenue And Expenses
Revenue
Down$523,009
Down $233,592 (-31%) from 2014
Expenses
Down$468,680
Down $300,435 (-39%) from 2014
Net Income
Up$54,329
Up $66,843 (+534%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Mar 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $523,009
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 | $687,273 | $716,939 | ▲ $29,666 |
| Cash and Non-Interest-Bearing Accounts | $73,677 | $100,002 | ▲ $26,325 |
| Pledges and Grants Receivable | $130,850 | $79,418 | ▼ $51,432 |
| Prepaid Expenses and Deferred Charges | $6,779 | $4,215 | ▼ $2,564 |
| Total Assets | $898,579 | $900,574 | ▲ $1,995 |
| Liabilities | |||
| Grants Payable | $38,406 | - | - |
| Accounts Payable and Accrued Expenses | $8,244 | - | - |
| Other Liabilities | $8,894 | $3,210 | ▼ $5,684 |
| Total Liabilities | $55,544 | $3,210 | ▼ $52,334 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $768,567 | $897,364 | ▲ $128,797 |
| Temporarily Rstr Net Assets | $74,468 | - | - |
| Total Net Assets Fund Balance | $843,035 | $897,364 | ▲ $54,329 |
| Total Liabilities and Net Assets / Fund Balance | $898,579 | $900,574 | ▲ $1,995 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $583,905 | $246,891 | $830,796 |
| Equipment | $70,658 | $38,561 | $109,219 |
| Other Land Buildings | $62,376 | $4,774 | $67,150 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Keola Nakanishi | Executive Di | PT | $53,968 | $3,072 | $57,040 |
| Sierra Dew | Secretary & | - | $871 | - | $871 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Cruz | President |
| Camille Kalama | Director |
| Charlotte Coco Needham | Director |
| Theone Kanuha | Director |
| Ipo Torio | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $510,035
- Program Service Revenue
- $10,050
- Investment Income
- $17
- Other Revenue
- $2,907
- All Other Contributions
- $982
- Change in Net Assets
- $54,329
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $523,009
- Revenue Not Reported on Form 990
- $74,468
- Total Revenue per Audited Statements
- $597,477
- Total Revenue per Form 990
- $523,009
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $346,970 |
| Salaries, Compensation, and Employee Benefits | $121,710 |
| Total Fundraising Expense | $3,598 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $209,721 | $2,944 | $27 | $212,692 |
| Depreciation Depletion | $83,887 | - | - | $83,887 |
| Current Officers, Directors, Trustees, and Key Employees | $24,748 | $30,247 | - | $54,995 |
| Other Salaries and Wages | $23,031 | $22,357 | $1,125 | $46,513 |
| Other Employee Benefits | $9,509 | $10,469 | $224 | $20,202 |
| Office Expenses | $10,800 | $3,499 | $341 | $14,640 |
| Other Expenses | $10,928 | $535 | $1,274 | $12,737 |
| Fees for Services Accounting | $5,238 | $3,658 | $468 | $9,364 |
| Insurance | $5,001 | $155 | - | $5,156 |
| Conferences and Meetings | $2,897 | - | - | $2,897 |
| Travel | $2,843 | - | - | $2,843 |
| Advertising | $2,257 | $358 | $139 | $2,754 |
| Total Functional Expenses | $390,860 | $74,222 | $3,598 | $468,680 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $468,680 |
| Total Expenses per Audited Statements | $468,680 |
| Total Expenses per Form 990 | $468,680 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 | $3,210 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- 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
- Daniel K Nakanishi
- Title
- Executive Director
- Phone
- 8082956262
- Signed
- 2016-03-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Daniel K Nakanishi Executive Dir
- Formed
- 2001
- Legal Domicile
- Hi
- Voting Board Members
- 6
- Independent Board Members
- 6
- 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
“Other professional fees 209,721 2,944 27”
Form 990, Part XI, Line 9
“Change in temporarily restricted net assets 74,468”
Form 990, Part XI, Line 9
“Temporarily restricted net assets 74,468”
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.”
Schedule D, Page 4, Part XI, Line 2D
“Change in temporarily restricted net assets 74,468”
Raw XML AppendixShowing 400 of 415 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8244 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| 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 |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2257 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2754 |
| IRS990/AllOtherContributionsAmt | 0 | 982 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DANIEL K NAKANISHI |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96816 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 54995 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
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| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 2897 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2897 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 510035 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17 |
| IRS990/CYOtherExpensesAmt | 0 | 346970 |
| IRS990/CYOtherRevenueAmt | 0 | 2907 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 10050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 54329 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 121710 |
| IRS990/CYTotalExpensesAmt | 0 | 468680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3598 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 523009 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 83887 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 83887 |
| 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 | 390860 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 209721 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 212692 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN CRUZ |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 509053 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 38406 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 523009 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5156 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 716939 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1007165 |
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| 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 | 843035 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 897364 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 341 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10800 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14640 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 224 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10469 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9509 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 20202 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10928 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12737 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3210 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2907 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2907 |
| IRS990/OtherRevenueTotalAmt | 0 | 2907 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1125 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22357 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 23031 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 130850 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 79418 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6779 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4215 |
| IRS990/PrincipalOfficerNm | 0 | DANIEL K NAKANISHI EXECUTIVE DIR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10050 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10050 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 741793 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 300303 |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 291998 |
| IRS990/PYOtherRevenueAmt | 0 | 7074 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7714 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12514 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 176814 |
| IRS990/PYTotalExpensesAmt | 0 | 769115 |
| IRS990/PYTotalRevenueAmt | 0 | 756601 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 54329 |
| 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 | 10050 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FUNDRAISING - NET 243 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 510035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 741793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 446285 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2848502 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 341 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 108593 |
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| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 243 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 598656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2848502 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2849086 |
| 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 | 583905 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 246891 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 830796 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 70658 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38561 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109219 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 468680 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 62376 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4774 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 67150 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3210 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 74468 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 74468 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 523009 |
| 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/ExplanationTxt | 1 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 74,468 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 468680 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3210 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 523009 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 597477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 468680 |
| 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 | OTHER PROFESSIONAL FEES 209,721 2,944 27 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CHANGE IN TEMPORARILY RESTRICTED NET ASSETS 74,468 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TEMPORARILY RESTRICTED NET ASSETS 74,468 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| 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/BOYAmt | 0 | 74468 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 900574 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 898579 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 900574 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 510035 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3598 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74222 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 390860 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 468680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 55544 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3210 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 55544 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3210 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 843035 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 897364 |
| IRS990/TotalOtherCompensationAmt | 0 | 3072 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 10050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 54839 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 523009 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 900574 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2843 |
| IRS990/TravelGrp/TotalAmt | 0 | 2843 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 768567 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 897364 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O 1903 PALOLO AVENUE |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.MANAMAOLI.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL K NAKANISHI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8082956262 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANA MAOLI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANA |
| ReturnHeader/Filer/EIN | 0 | 311783481 |
| ReturnHeader/Filer/PhoneNum | 0 | 8082956262 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1903 PALOLO AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $900,574
- Liabilities
- $3,210
- Net assets
- $897,364
- Revenue
- $523,009
- Expenses
- $468,680
- Net income
- $54,329