Civic Intelligence

Papa Ku Mana

990 • Fiscal year 2020 • EIN 47-2189065

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 04, 2021

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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-12%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

73rd percentile

9.4%

Faster revenue growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$26,008

Down $195,047 (-88%) from 2019

Net Assets

Down

$25,361

Down $21,981 (-46%) from 2019

Liabilities

Down

$647

Down $173,066 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin27th percentile

Revenue

Up

$184,072

Up $15,851 (+9.4%) from 2019

Expenses

Down

$206,053

Down $191,670 (-48%) from 2019

Net Income

Up

-$21,981

Up $207,521 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$26,008
Liabilities$647
Net Assets$25,361
Open 2020 Filing

Operations Trend

Revenue Growth73rd 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

2020

Revenue$184,072
Expenses$206,053
Net Income-$21,981
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 4, 2021
Return Version
2020v4.1
Gross Receipts
$184,072
Mission and Program Overview

Mission

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

The organizations 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$221,055$26,008▼ $195,047
Total Assets$221,055$26,008▼ $195,047
Liabilities
Accounts Payable and Accrued Expenses$173,713$647▼ $173,066
Total Liabilities$173,713$647▼ $173,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,342$25,361▼ $21,981
Total Net Assets Fund Balance$47,342$25,361▼ $21,981
Total Liabilities and Net Assets / Fund Balance$221,055$26,008▼ $195,047
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erin Kahunawai WrightPresident/ Director
Malia KaaihueVice President/ Director
Brandon Keoni BunagTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$169,262
Program Service Revenue
$14,810
Investment Income
$0
Other Revenue
$0
All Other Contributions
$161,127
Change in Net Assets
$-21,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$186,298
Other Expenses$19,755
Total Fundraising Expense$1,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,298--$186,298
Other Expenses$10,159-$795$10,159
Fees for Services Accounting-$8,264-$8,264
Office Expenses-$252$285$537
Total Functional Expenses$196,457$8,516$1,080$206,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Halau Ku Mana New Century Public Charter SchoolHonolulu, HI-Per Pupil Funding$186,298
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
Business relationship with 35% controlled entity
No
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 of any changes that should be reported to the board immediately, and a new director and officer annual conflict of interest statement is to be completed 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
Signed
2021-06-04
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
3

Preparer

Firm
Wachi & Watanabe CPA Inc
Address
201 MERCHANT ST STE 2350, HONOLULU, HI 96813
Preparer
Shari Nakamura
Phone
8085364444
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Description of organization mission halau ku mana public charter school.”

Raw XML Appendix322 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0173713
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0647
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF HALAU KU MANA PUBLIC CHARTER SCHOOL.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0161127
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE NAKAYAMA
IRS990/BooksInCareOfDetail/PhoneNum08082951194
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05424 MAKIKI HEIGHTS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096822
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0221055
IRS990/CashNonInterestBearingGrp/EOYAmt026008
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08135
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0169262
IRS990/CYGrantsAndSimilarPaidAmt0186298
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt019755
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014810
IRS990/CYRevenuesLessExpensesAmt0-21981
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0206053
IRS990/CYTotalFundraisingExpenseAmt01080
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184072
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0PAPA KU MANA PKM SERVED AS HALAU KU MANAS HKM SPONSOR FOR THE KAMEHAMEHA SCHOOLS HOOLAKO LIKE, CHARTER SCHOOL SUPPORT PROGRAM. AS THE FISCAL SPONSOR, PKM SUPPORTED THE ADMINISTRATION OF HKM WITH THE COMPLIANCE ASPECTS OF THE PROGRAM, ENSURING HKM MAINTAINS GOOD STANDING WITH KAMEHAMEHA SCHOOL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0196457
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08264
IRS990/FeesForServicesAccountingGrp/TotalAmt08264
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN KAHUNAWAI WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1MALIA KAAIHUE
IRS990/Form990PartVIISectionAGrp/PersonNm2BRANDON KEONI BUNAG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/ DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt08135
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantAmt0186298
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0186298
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0186298
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184072
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF HALAU KU MANA PUBLIC CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047342
IRS990/NetAssetsOrFundBalancesEOYAmt025361
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047342
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt025361
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt0285
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0252
IRS990/OfficeExpensesGrp/TotalAmt0537
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ONLINE PLATFORM SUBCRIPTIONS
IRS990/OtherExpensesGrp/Desc1ADMIN FEE ON GRANTS
IRS990/OtherExpensesGrp/FundraisingAmt0795
IRS990/OtherExpensesGrp/ProgramServicesAmt010159
IRS990/OtherExpensesGrp/TotalAmt0795
IRS990/OtherExpensesGrp/TotalAmt110159
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ERIN KAHUNAWAI WRIGHT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GRANT ADMINISTRATION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014810
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168221
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0390578
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07145
IRS990/PYRevenuesLessExpensesAmt0-229502
IRS990/PYTotalExpensesAmt0397723
IRS990/PYTotalRevenueAmt0168221
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-21981
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014810
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0184072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0168221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0395709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0262221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0231910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01242133
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01242133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0184072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0168221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0395709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0262221
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0231910
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01242133
IRS990ScheduleA/TotalSupportAmt01242133
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0186298
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PER PUPIL FUNDING
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HALAU KU MANA NEW CENTURY PUBLIC CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0990266482
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02101 MAKIKI HEIGHTS DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HONOLULU
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0HI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd096822
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
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF ORGANIZATION MISSION HALAU KU MANA PUBLIC CHARTER SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WAS DRAFTED AND PREPARER PROVIDED ELECTRONIC COPIES FOR REVIEW BY AN OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT 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 OF ANY CHANGES THAT SHOULD BE REPORTED TO THE BOARD IMMEDIATELY, AND A NEW DIRECTOR AND OFFICER ANNUAL CONFLICT OF INTEREST STATEMENT IS TO BE COMPLETED FOR THE BOARD TO ASSESS AND REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0221055
IRS990/TotalAssetsEOYAmt026008
IRS990/TotalAssetsGrp/BOYAmt0221055
IRS990/TotalAssetsGrp/EOYAmt026008
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0169262
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01080
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206053
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173713
IRS990/TotalLiabilitiesEOYAmt0647
IRS990/TotalLiabilitiesGrp/BOYAmt0173713
IRS990/TotalLiabilitiesGrp/EOYAmt0647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt025361
IRS990/TotalProgramServiceExpensesAmt0196457
IRS990/TotalProgramServiceRevenueAmt014810
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0184072
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0221055
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026008
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02101 MAKIKI HEIGHTS DR
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096822
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN KAHUNAWAI WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-04
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WACHI & WATANABE CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 MERCHANT ST STE 2350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085364444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI NAKAMURA
ReturnHeader/ReturnTs02021-06-05T07:27:44-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN KAHUNAWAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,008
Liabilities
$647
Net assets
$25,361
Revenue
$184,072
Expenses
$206,053
Net income
-$21,981
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