Civic Intelligence

Papa Ku Mana

990 • Fiscal year 2018 • EIN 47-2189065

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

86th percentile

54%

Faster revenue growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$280,351

Up $84,436 (+43%) from 2017

Net Assets

Up

$276,844

Up $81,929 (+42%) from 2017

Liabilities

Up

$3,507

Up $2,507 (+251%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin76th percentile

Revenue

Up

$418,929

Up $146,160 (+54%) from 2017

Expenses

Up

$334,460

Up $111,994 (+50%) from 2017

Net Income

Up

$84,469

Up $34,166 (+68%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$280,351
Liabilities$3,507
Net Assets$276,844
Open 2018 Filing

Operations Trend

Revenue Growth86th 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

2018

Revenue$418,929
Expenses$334,460
Net Income$84,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$418,929
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$195,915$280,351▲ $84,436
Total Assets$195,915$280,351▲ $84,436
Liabilities
Accounts Payable and Accrued Expenses$1,000$3,507▲ $2,507
Total Liabilities$1,000$3,507▲ $2,507
Net Assets / Fund Balance
Unrestricted Net Assets$194,915$276,844▲ $81,929
Total Net Assets Fund Balance$194,915$276,844▲ $81,929
Total Liabilities and Net Assets / Fund Balance$195,915$280,351▲ $84,436
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patricia BrandtFormer President, Director
Erin Kahunawai WrightPresident, Director
Malia KaaihueDirector
Jaclyn Kanoe VierraFormer Secretary, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$395,709
Program Service Revenue
$23,220
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395,709
Change in Net Assets
$84,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$295,546
Other Expenses$38,914
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$295,546--$295,546
Fees for Services Other$22,400--$22,400
Other Expenses$11,195--$11,195
Fees for Services Accounting-$5,052-$5,052
Office Expenses-$267-$267
Total Functional Expenses$329,141$5,319$0$334,460
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$295,546
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Kahunawai Wright
Formed
2014
Legal Domicile
Hi
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
4

Preparer

Firm
Cw Associates Cpas
Address
700 BISHOP STREET SUITE 1040, HONOLULU, HI 96813
Preparer
Melanie a King
Phone
8085311040
Raw XML Appendix317 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/TitleTxt0PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER PRESIDENT, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FORMER SECRETARY, DIRECTOR
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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/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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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN KAHUNAWAI WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08089451600
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PAPA KU MANA
ReturnHeader/Filer/BusinessNameControlTxt0PAPA
ReturnHeader/Filer/EIN0472189065
ReturnHeader/Filer/PhoneNum08089451600
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 MAKIKI HEIGHTS DR
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07B467908567D376464F26FBA668A84FCD31E1345
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0462BB3DC975C3364FF5F4C6E8B73743921F7DA39
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.53.223.34
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0HS
ReturnHeader/FilingSecurityInformation/IPTm018:36:32
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/ReturnTs02019-11-15T22:37:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,351
Liabilities
$3,507
Net assets
$276,844
Revenue
$418,929
Expenses
$334,460
Net income
$84,469
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