Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
990 • Fiscal year 2017 • EIN 31-1783481
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
34th percentile
Higher debt load relative to assets than 34% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$950,218
Down $15,941 (-1.6%) from 2016
Net Assets
Down$946,124
Down $11,041 (-1.2%) from 2016
Liabilities
Down$4,094
Down $4,900 (-54%) from 2016
Revenue
Down$416,763
Down $125,033 (-23%) from 2016
Expenses
Down$392,915
Down $148,968 (-27%) from 2016
Net Income
Up$23,848
Up $23,935 (+27511%) from 2016
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.
See Schedule O
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $651,757 | $552,177 | ▼ $99,580 |
| Cash and Non-Interest-Bearing Accounts | $216,652 | $396,640 | ▲ $179,988 |
| Accounts Receivable | $94,473 | - | - |
| Inventories for Sale or Use | $2,652 | $826 | ▼ $1,826 |
| Prepaid Expenses and Deferred Charges | $625 | $575 | ▼ $50 |
| Total Assets | $966,159 | $950,218 | ▼ $15,941 |
| Liabilities | |||
| Other Liabilities | $8,970 | $4,094 | ▼ $4,876 |
| Accounts Payable and Accrued Expenses | $24 | - | - |
| Total Liabilities | $8,994 | $4,094 | ▼ $4,900 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $897,277 | $921,124 | ▲ $23,847 |
| Temporarily Rstr Net Assets | $59,888 | $25,000 | ▼ $34,888 |
| Total Net Assets Fund Balance | $957,165 | $946,124 | ▼ $11,041 |
| Total Liabilities and Net Assets / Fund Balance | $966,159 | $950,218 | ▼ $15,941 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $476,213 | $354,583 | $830,796 |
| Equipment | $75,964 | $141,829 | $217,463 |
| Name | Title | Base | Total |
|---|---|---|---|
| Daniel Keola Nakanishi | Executive Director | $51,629 | $51,629 |
| Name | Title |
|---|---|
| John Cruz | Board Chairman |
| John Hina | Director |
| Lopaka Colon | Director |
| Wayne Enos | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $287,001 |
| Salaries, Compensation, and Employee Benefits | $78,284 |
| Grants and Similar Amounts Paid | $27,630 |
| Total Fundraising Expense | $1,801 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $105,397 | - | - | $105,397 |
| Fees for Services Other | $97,943 | - | - | $97,943 |
| Other Expenses | $57,000 | $1,519 | $1,801 | $57,000 |
| Current Officers, Directors, Trustees, and Key Employees | $37,399 | $13,008 | - | $50,407 |
| Grants to Domestic Individuals | $27,630 | - | - | $27,630 |
| Other Salaries and Wages | $15,564 | - | - | $15,564 |
| Other Employee Benefits | $9,679 | $2,634 | - | $12,313 |
| Office Expenses | $8,758 | - | - | $8,758 |
| Travel | $3,164 | - | - | $3,164 |
| Insurance | $2,453 | $273 | - | $2,726 |
| Fees for Services Accounting | $2,328 | - | - | $2,328 |
| Occupancy | $1,500 | - | - | $1,500 |
| Total Functional Expenses | $373,680 | $17,434 | $1,801 | $392,915 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $2,666 |
| Accrued Payroll | $1,428 |
| Accrued Liabilties | - |
“An electronic copy of the Form 990 is sent to all votig Board members for discussion and approval before the return is filed. The Executive Director is authorized to sign and submit the Form 990 to the IRS.”
“A board member may feel that he, she or another board member may have an actual or perceived conflict of interest regarding one or more topics of discussion via emal, conference call or in person and/or decision making. In such case, any board members with actual or perceived conflict of interest shall disclose this, and recuse themselves from discussion and/or decision-making on these items.”
“Form 990 is available to the public on request, and made available to funders as required. It is also filed with the Hawaii Attorney Generals office.”
“The organization has no unrelated business income to report on Form 990-T.”
“Mana Maolis mission is to Hookumu, build grounding and foundation to foster a sense of esteem, stewardship, and kuleana to the aina, our communities, and ourselves, through grounding in the anscestral knowledge and practicesof Hawaii and the academic skills necessary to excel in the 21st century.”
“Mana Maoli has only one current program service and that is connecting youth primarily from Hawaiian Charter and Immersion schools with professionals in the music, multimedia and communication industries via year-long classes, discipline-focusted mentorships, real-world internships, school visits, and the creation and sharing of products. The purpose for this widely encompassing service is the same as organizations vision to facilitate individual and community healing and empowerment by fostering lifelong learners who think, feel, and act in ways that are pono harmonious, righteous for recognizing strengths and addressing challenges as the seek positive, systemic change in their local, regional, and global communities. By exposing program participants to the various areas and disciplines within the creative nd stroytelling industries, they leave with greater levels of confidence and experience in fulfilling their part in realizing our vision. Each year approximately 1,140 students and 110 music and multimedia professionals are served in this program. An estimated 415 session occur each year.”
“Temporary Restricted Assets Beginning of year 59,889 Temporarily Restricted Assets End of Year 25,000. Net Difference 34,889.”
“Services Performed by Others - all instructors and production crew and coordinators are independent contractors as follows Project Coordinator - 25,526 Website/Social Media - 4,510 Instructors and Mentors - 27,398 Recording and Mastering - 24,374 Production Crew - 6,778 Creative and Others - 9,457. 97,943.”
“Management believes the organization does not have any unrelated business income that would be subject to taxation, or other uncertain tax positions. The organizations Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the Internal Revenue Service, generally for 3 years after they were filed.”
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 | 24 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 94473 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See Schedule O |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 241710 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Daniel Keola Nakanishi |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8082956262 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 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 | 216652 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 396640 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 13008 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 37399 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50407 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 413977 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 27630 |
| IRS990/CYInvestmentIncomeAmt | 0 | 95 |
| IRS990/CYOtherExpensesAmt | 0 | 287001 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2691 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 23848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 78284 |
| IRS990/CYTotalExpensesAmt | 0 | 392915 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1801 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 416763 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 105397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 105397 |
| IRS990/Desc | 0 | See Schedule O |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 373680 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2328 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2328 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 97943 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 97943 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 000.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 000.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | John Cruz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Wayne Enos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lopaka Colon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Hina |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Daniel Keola Nakanishi |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51629 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 3803 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 95 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 168464 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 27630 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 27630 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 400 |
| IRS990/GrossReceiptsAmt | 0 | 417068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| 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/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 273 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2453 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2726 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 2652 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 826 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 496082 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 651757 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 552177 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1048259 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 305 |
| 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 | See Schedule O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 957165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 946124 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 95 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1500 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8758 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8758 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -34889 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2634 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9679 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 12313 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Taxes Compliance |
| IRS990/OtherExpensesGrp/Desc | 2 | Fundraising |
| IRS990/OtherExpensesGrp/Desc | 3 | Film Sponsorship Expense |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1801 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4865 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1519 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1801 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 57000 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 8970 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 15564 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 15564 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 625 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 575 |
| IRS990/PrincipalOfficerNm | 0 | KEOLA NAKANISHI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2691 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2691 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 537680 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 39743 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 372741 |
| IRS990/PYOtherRevenueAmt | 0 | 821 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3295 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -87 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129399 |
| IRS990/PYTotalExpensesAmt | 0 | 541883 |
| IRS990/PYTotalRevenueAmt | 0 | 541796 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 23848 |
| 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 | 48699 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Part II Section B Line 10 Fundraising - Net - 243 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 413997 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741793 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551733 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2755238 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 15600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 15600 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 17 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 77 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 93280 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 243 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 243 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2770838 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 429597 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 537680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 510035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 741793 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551733 |
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| IRS990ScheduleA/TotalSupportAmt | 0 | 2771158 |
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| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Management believes the organization does not have any unrelated business income that would be subject to taxation, or other uncertain tax positions. The organizations Form 990, Return of Organization Exempt from Income Tax, are subject to examination by the Internal Revenue Service, generally for 3 years after they were filed. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Mana Maolis mission is to Hookumu, build grounding and foundation to foster a sense of esteem, stewardship, and kuleana to the aina, our communities, and ourselves, through grounding in the anscestral knowledge and practicesof Hawaii and the academic skills necessary to excel in the 21st century. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | An electronic copy of the Form 990 is sent to all votig Board members for discussion and approval before the return is filed. The Executive Director is authorized to sign and submit the Form 990 to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A board member may feel that he, she or another board member may have an actual or perceived conflict of interest regarding one or more topics of discussion via emal, conference call or in person and/or decision making. In such case, any board members with actual or perceived conflict of interest shall disclose this, and recuse themselves from discussion and/or decision-making on these items. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Form 990 is available to the public on request, and made available to funders as required. It is also filed with the Hawaii Attorney Generals office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Mana Maoli has only one current program service and that is connecting youth primarily from Hawaiian Charter and Immersion schools with professionals in the music, multimedia and communication industries via year-long classes, discipline-focusted mentorships, real-world internships, school visits, and the creation and sharing of products. The purpose for this widely encompassing service is the same as organizations vision to facilitate individual and community healing and empowerment by fostering lifelong learners who think, feel, and act in ways that are pono harmonious, righteous for recognizing strengths and addressing challenges as the seek positive, systemic change in their local, regional, and global communities. By exposing program participants to the various areas and disciplines within the creative nd stroytelling industries, they leave with greater levels of confidence and experience in fulfilling their part in realizing our vision. Each year approximately 1,140 students and 110 music and multimedia professionals are served in this program. An estimated 415 session occur each year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Temporary Restricted Assets Beginning of year 59,889 Temporarily Restricted Assets End of Year 25,000. Net Difference 34,889. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization has no unrelated business income to report on Form 990-T. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Services Performed by Others - all instructors and production crew and coordinators are independent contractors as follows Project Coordinator - 25,526 Website/Social Media - 4,510 Instructors and Mentors - 27,398 Recording and Mastering - 24,374 Production Crew - 6,778 Creative and Others - 9,457. 97,943. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part I, Section Activities Goverance, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section Policies, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section Policies, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section Disclosure, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part III, Section Statement of Program Accomplishments, Line 4a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part XI, Section Reconciliation of Net Assets, Line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part V, Section Checklist of Schedules, Line 3b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Section Statement of Functional Expenses, Line 11g |
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| IRS990/USAddress/CityNm | 0 | HONOLULU |
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| IRS990/WebsiteAddressTxt | 0 | [email protected] and www.manamele.org |
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| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Keola Nakanishi |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANA MAOLI |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANA |
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| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
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| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:35:01 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Small Business Solutions |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 927 Prospect St Unit 1601 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Honolulu |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.