Civic Intelligence

Papa Ku Mana

990EZ • Fiscal year 2021 • EIN 47-2189065

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

Organization ProfileN/A
2101 Makiki Heights DrHonolulu, HI 96822

(808) 230-1749

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

20th percentile

-17%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-71%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$21,588

Down $4,420 (-17%) from 2020

Net Assets

Down

$21,350

Down $4,011 (-16%) from 2020

Liabilities

Down

$238

Down $409 (-63%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin26th percentile

Revenue

Down

$53,952

Down $130,120 (-71%) from 2020

Expenses

Down

$57,963

Down $148,090 (-72%) from 2020

Net Income

Up

-$4,011

Up $17,970 (+82%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$21,588
Liabilities$238
Net Assets$21,350
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$53,952
Expenses$57,963
Net Income-$4,011
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$54,278
Mission and Program Overview

Mission

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

SEE SCH O

Program Services

DescriptionGrantsExpenses
PAPA KU MANA PKM SERVES AS HALAU KU MANAS HKM SPONSOR FOR THE KAMEHAMEHA SCHOOLS HOOLAKO LIKE, CHARTER SCHOOL SUPPORT PROGRAM. AS THE FISCAL SPONSOR, PKM SUPPORTS THE ADMIN OF HKM WITH THE COMPLIANCE ASPECTS OF THE PROGRAM.$51,201$57,963
PKM IS ALSO WORKING TO COMPLETE A COMPREHENSIVE FUND DEVELOPMENT PLAN THATS SEEKS TO ADDRESS ANNUAL OPERATIONAL NEEDS AND BUILDS A HEALTHY SCHOOL RESERVE THAT COULD POTENTIALLY ALLOW FOR LARGE SCHOOL IMPROVEMENT/GROWTH.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN KAHUNAWAI WRIGHTPresident/ DirectorPT$0--
MALIA KAAIHUEVice President/ DirectorPT$0--
BRANDON KEONI BUNAGTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Papa Ku Mana
EIN
47-2189065
Phone
8082301749
Address
2101 MAKIKI HEIGHTS DR, HONOLULU, HI 96822

Signing Officer

Name
Lady Garrett
Title
Chair
Phone
8082301749
Signed
2022-11-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity PROGRAM, Grantee HALAU KU MANA NEW CENTURY PUBLIC CHARTER SCHOOL 99-0266482 2101 MAKIKI HEIGHTS DRIVE HONOLULU HI 96822, Cash Grant 48,826, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“OPERATING EXPENSE 128”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 854”

Form 990-EZ, Part I, Line 16, Other Expenses

“PROGRAM COSTS 2,376”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 647, End of year 238”

Form 990-EZ, Part III, Section N/A, Line N/A

“The organizations primary exempt purpose is to support the educational mission of halau ku mana public charter school.”

Raw XML Appendix155 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096822
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRANDON KEONI BUNAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/ DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT/ DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03358
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCH O
IRS990EZ/ProgramServiceRevenueAmt02376
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PAPA KU MANA PKM SERVES AS HALAU KU MANAS HKM SPONSOR FOR THE KAMEHAMEHA SCHOOLS HOOLAKO LIKE, CHARTER SCHOOL SUPPORT PROGRAM. AS THE FISCAL SPONSOR, PKM SUPPORTS THE ADMIN OF HKM WITH THE COMPLIANCE ASPECTS OF THE PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PKM IS ALSO WORKING TO COMPLETE A COMPREHENSIVE FUND DEVELOPMENT PLAN THATS SEEKS TO ADDRESS ANNUAL OPERATIONAL NEEDS AND BUILDS A HEALTHY SCHOOL RESERVE THAT COULD POTENTIALLY ALLOW FOR LARGE SCHOOL IMPROVEMENT/GROWTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051201
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt0326
IRS990EZ/SpecialEventsNetIncomeLossAmt074
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0HI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0647
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0238
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt057963
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IRS990EZ/TotalRevenueAmt053952
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part II Section B Line 10 GROSS FUNDRAISING INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt053878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0184072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0168221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0395709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01064101
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt053878
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01064101
IRS990ScheduleA/TotalSupportAmt01064501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PROGRAM, Grantee HALAU KU MANA NEW CENTURY PUBLIC CHARTER SCHOOL 99-0266482 2101 MAKIKI HEIGHTS DRIVE HONOLULU HI 96822, Cash Grant 48,826, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSE 128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM COSTS 2,376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE Beginning of year 647, End of year 238
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS TO SUPPORT THE EDUCATIONAL MISSION OF HALAU KU MANA PUBLIC CHARTER SCHOOL.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LADY GARRETT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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ReturnHeader/Filer/EIN0472189065
ReturnHeader/Filer/PhoneNum08082301749
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 MAKIKI HEIGHTS DR
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096822
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0990291480
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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARI K NAKAMURA
ReturnHeader/ReturnTs02022-11-04T12:43:20-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LADY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARRETT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,588
Liabilities
$238
Net assets
$21,350
Revenue
$53,952
Expenses
$57,963
Net income
-$4,011
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