Civic Intelligence

Papa Ku Mana

990 • Fiscal year 2017 • EIN 47-2189065

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileN/A
2101 Makiki Heights DrHonolulu, HI 96822

(808) 945-1600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$195,915

Up $50,303 (+35%) from 2016

Net Assets

Up

$194,915

Up $50,303 (+35%) from 2016

Liabilities

Flat

$1,000

Flat from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin74th percentile

Revenue

Up

$272,769

Up $29,014 (+12%) from 2016

Expenses

Down

$222,466

Down $23,576 (-9.6%) from 2016

Net Income

Up

$50,303

Up $52,590 (+2300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2015: $146,899Liabilities 2015: $0Net Assets 2015: $146,8992015Assets 2016: $145,612Liabilities 2016: $1,000Net Assets 2016: $144,6122016Assets 2017: $195,915Liabilities 2017: $1,000Net Assets 2017: $194,9152017Assets 2018: $280,351Liabilities 2018: $3,507Net Assets 2018: $276,8442018Assets 2019: $221,055Liabilities 2019: $173,713Net Assets 2019: $47,3422019Assets 2020: $26,008Liabilities 2020: $647Net Assets 2020: $25,3612020Assets 2021: $21,588Liabilities 2021: $238Net Assets 2021: $21,3502021Assets 2022: $401,876Liabilities 2022: $0Net Assets 2022: $401,8762022Assets 2023: $39,722Liabilities 2023: $0Net Assets 2023: $39,7222023Assets 2024: $41,429Net Assets 2024: $41,4292024

Highlighted filing

2017

Assets$195,915
Liabilities$1,000
Net Assets$194,915
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2015: $146,954Expenses 2015: $55Net Income 2015: $146,8992015Revenue 2016: $243,755Expenses 2016: $246,042Net Income 2016: -$2,2872016Revenue 2017: $272,769Expenses 2017: $222,466Net Income 2017: $50,3032017Revenue 2018: $418,929Expenses 2018: $334,460Net Income 2018: $84,4692018Revenue 2019: $168,221Expenses 2019: $397,723Net Income 2019: -$229,5022019Revenue 2020: $184,072Expenses 2020: $206,053Net Income 2020: -$21,9812020Revenue 2021: $53,952Expenses 2021: $57,963Net Income 2021: -$4,0112021Revenue 2022: $383,428Expenses 2022: $2,995Net Income 2022: $380,4332022Revenue 2023: $11,540Expenses 2023: $373,694Net Income 2023: -$362,1542023Revenue 2024: $165,000Expenses 2024: $163,293Net Income 2024: $1,7072024

Highlighted filing

2017

Revenue$272,769
Expenses$222,466
Net Income$50,303
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$272,769
Mission and Program Overview

Mission

The organization's primary exempt purpose is to support the educational mission of halau ku mana public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$145,612$195,915▲ $50,303
Total Assets$145,612$195,915▲ $50,303
Liabilities
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
Total Liabilities$1,000$1,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$144,612$194,915▲ $50,303
Total Net Assets Fund Balance$144,612$194,915▲ $50,303
Total Liabilities and Net Assets / Fund Balance$145,612$195,915▲ $50,303
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patricia BrandtPresident
Erin Kahunawai WrightVice President
Brandon Keoni BunagDirector/agent
Jaclyn Kanoe VierraSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$262,221
Program Service Revenue
$10,548
Investment Income
$0
Other Revenue
$0
All Other Contributions
$262,221
Change in Net Assets
$50,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$219,960
Other Expenses$2,506
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$219,960--$219,960
Insurance-$1,612-$1,612
Fees for Services Accounting-$759-$759
Office Expenses-$135-$135
Total Functional Expenses$219,960$2,506$0$222,466
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Halau Ku Mana New Century Public Charter SchoolHonolulu, HIHi Dept of EduFor Continuous School Improvement and Career & Counseling Support Funds$219,960
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Section B, Line 11B

“The form 990 was drafted and preparer provided electronic copies for review by an officer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each term, every board member is asked to review and accept the conflict of interest policy and complete the director and officer annual conflict of interest statement. The board is notified that any changes should be reported to the board immediately and a new director and officer annual conflict of interest statement is to be complete for the board to assess and review.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Papa Ku Mana
EIN
47-2189065
Phone
8089451600
Address
2101 MAKIKI HEIGHTS DR, HONOLULU, HI 96822

Signing Officer

Name
Erin Kahunawai Wright
Title
President
Phone
8089451600
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Kahunawai Wright
Formed
2014
Legal Domicile
Hi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
5

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Raw XML Appendix302 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/AGENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt01
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IRS990/LoanOutstandingInd00
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF HALAU KU MANA PUBLIC CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0144612
IRS990/NetAssetsOrFundBalancesEOYAmt0194915
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010548
IRS990/ProgSrvcAccomActy2Grp/Desc0PKM IS ALSO WORKING TO COMPLETE A COMPREHENSIVE FUND DEVELOPMENT PLAN THAT SEEKS TO ADDRESS ANNUAL OPERATIONAL NEEDS AND BUILDS A HEALTHY SCHOOL RESERVE THAT COULD POTENTIALLY ALLOW FOR LARGE SCALE SCHOOL IMPROVEMENT INITIATIVES AND SCHOOL GROWTH AND/OR EXPANSION.
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IRS990ScheduleI/RecipientTable/CashGrantAmt0219960
IRS990ScheduleI/RecipientTable/IRCSectionDesc0HI DEPT OF EDU
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0FOR CONTINUOUS SCHOOL IMPROVEMENT AND CAREER & COUNSELING SUPPORT FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HALAU KU MANA NEW CENTURY PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0990266482
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MONEY RECEIVED IS SPECIFICALLY AWARDED FOR HALAU KU MANA PUBLIC CHARTER SCHOOL AND PAPA KU MANA MONITORS THE USE OF GRANT FUNDS IN ACCORDANCE TO COMPLIANCE SPECIFICATIONS FROM THE GRANTOR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS DRAFTED AND PREPARER PROVIDED ELECTRONIC COPIES FOR REVIEW BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE BEGINNING OF EACH TERM, EVERY BOARD MEMBER IS ASKED TO REVIEW AND ACCEPT THE CONFLICT OF INTEREST POLICY AND COMPLETE THE DIRECTOR AND OFFICER ANNUAL CONFLICT OF INTEREST STATEMENT. THE BOARD IS NOTIFIED THAT ANY CHANGES SHOULD BE REPORTED TO THE BOARD IMMEDIATELY AND A NEW DIRECTOR AND OFFICER ANNUAL CONFLICT OF INTEREST STATEMENT IS TO BE COMPLETE FOR THE BOARD TO ASSESS AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN KAHUNAWAI WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089451600
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPA KU MANA
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ReturnHeader/FilingSecurityInformation/IPTm015:55:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261659234
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CW ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 BISHOP STREET SUITE 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085311040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE A KING
ReturnHeader/ReturnTs02018-11-15T20:11:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,915
Liabilities
$1,000
Net assets
$194,915
Revenue
$272,769
Expenses
$222,466
Net income
$50,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.41$1.65$1.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.12$3.74$3.62
2022Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$3.83$0.03$3.80
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.21$0.54$0.58$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$1.84$2.06$0.22
2019Detailed filing. Detailed filing data is available for this year.$2.21$1.74$0.47$1.68$3.98$2.30
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.04$2.77$4.19$3.34$0.84
2017Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$2.73$2.22$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.46$0.01$1.45$2.44$2.46$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.47$0.00$1.47