Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Down$275,777
Down $11,089 (-3.9%) from 2014
Net Assets
Down$274,015
Down $11,784 (-4.1%) from 2014
Liabilities
Up$1,762
Up $695 (+65%) from 2014
Revenue
Up$59,426
Up $19,303 (+48%) from 2014
Expenses
Up$71,942
Up $5,670 (+8.6%) from 2014
Net Income
Up-$12,516
Up $13,633 (+52%) from 2014
Create a safe, nurturing environment where children with special needs, indigent children or those from specialty groups will experience the unconditional love and bonding horses provide.
| Description | Grants | Expenses |
|---|---|---|
| Manawalea serves children and adults with disabilities in our communities. We strive to provide a safe, positive environment with an emphasis on rehabilitation of the body and mind. Therapeutic horseback riding is a proven means for rehabilitation and provides the unconditional love of an animal for those clients with special needs. We also provide those with special needs a safe place to learn life skills and develop their means of helping their community through volunteering their time. | $57,004 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Silva | Treasurer | FT | $0 | - | - |
| Wayne Silva | Vice President | PT | $0 | - | - |
| Ben Char Jr | President | PT | $0 | - | - |
| Ana Char | Secretary | - | $0 | - | - |
| Ileen Wong | Director | PT | $0 | - | - |
| Lori Silva | Director | PT | $0 | - | - |
| Bobbi Sherry | Director | PT | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Ranch Party | $15,955 | $12,939 | $6,318 | $6,621 |
| Total Events | $15,955 | $12,939 | $10,520 | $2,419 |
“Travel $2870”
“Conferences, Conventions, and Meetings $877”
“Depreciation $21672”
“Animal expenses $14100”
“Volunteer appreciation $6394”
“Repairs & maintenance $3570”
“Equipment rental $3101”
“Fuel for equipment $2736”
“Supplies $1173”
“Membership fees $1046”
“Equipment repair $896”
“Telephone $725”
“Other $59”
“Bank charges $12”
“Inventories - Beginning $2090 Inventories - Ending $2343”
“Construction in progress - Beginning $27789 Construction in progress - Ending $27789”
“Vehicles - Beginning $12000 Vehicles - Ending $12000”
“Machinery and equipment - Beginning $33749 Machinery and equipment - Ending $33749”
“Buildings and improvements - Beginning $284026 Buildings and improvements - Ending $284026”
“Accumulated depreciation - Beginning $-104367 Accumulated depreciation - Ending $-126039”
“Horses - Beginning $2700 Horses - Ending $2700”
“Credit card payable - Beginning $1067 Credit card payable - Ending $1762”
“Donations in memory of various individuals to:Reinhold Metzger $50Kapiolani Health Foundation $50Jeffrey Wong $50”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Lorna Char |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8083521523 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 41-170A Waikupanaha Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Waimanalo |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96795 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28879 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 39209 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 42138 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 296 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12516 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6130 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 286866 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 275777 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 12939 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 150 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 180 |
| IRS990EZ/GrossReceiptsAmt | 0 | 70242 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 476 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 285799 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 274015 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 285799 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 274015 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6009 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 60.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Patricia Silva |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Wayne Silva |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Ben Char Jr |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Ana Char |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Ileen Wong |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lori Silva |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Bobbi Sherry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 257987 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 236568 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 732 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 59231 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Create a safe, nurturing environment where children with special needs, indigent children or those from specialty groups will experience the unconditional love and bonding horses provide. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 422 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14689 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Manawalea serves children and adults with disabilities in our communities. We strive to provide a safe, positive environment with an emphasis on rehabilitation of the body and mind. Therapeutic horseback riding is a proven means for rehabilitation and provides the unconditional love of an animal for those clients with special needs. We also provide those with special needs a safe place to learn life skills and develop their means of helping their community through volunteering their time. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 57004 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10520 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2419 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1067 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1762 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 71942 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 57004 |
| IRS990EZ/TotalRevenueAmt | 0 | 59426 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.manawalea.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 6420 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 6600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13349 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4250 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 34619 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 42138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 31090 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19163 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46808 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 24844 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 164043 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 14689 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13360 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 18014 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21572 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18638 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 86273 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 13415 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 13756 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15041 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14533 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13205 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 69950 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.89190 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.87060 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 285647 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 6420 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 6600 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 13349 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4000 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 34619 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 70242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58206 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52218 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 82913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 320266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 70242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 58206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 52218 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 82913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 56687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 320266 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 3016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 3016 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Annual Ranch Party |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 4202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4202 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 15955 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 12939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 2419 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 6318 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 6318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel $2870 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $877 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation $21672 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Animal expenses $14100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Volunteer appreciation $6394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs & maintenance $3570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Equipment rental $3101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Fuel for equipment $2736 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Supplies $1173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Membership fees $1046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Equipment repair $896 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Telephone $725 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Other $59 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Bank charges $12 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Inventories - Beginning $2090 Inventories - Ending $2343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Construction in progress - Beginning $27789 Construction in progress - Ending $27789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Vehicles - Beginning $12000 Vehicles - Ending $12000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and equipment - Beginning $33749 Machinery and equipment - Ending $33749 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Buildings and improvements - Beginning $284026 Buildings and improvements - Ending $284026 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accumulated depreciation - Beginning $-104367 Accumulated depreciation - Ending $-126039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Horses - Beginning $2700 Horses - Ending $2700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Credit card payable - Beginning $1067 Credit card payable - Ending $1762 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Donations in memory of various individuals to:Reinhold Metzger $50Kapiolani Health Foundation $50Jeffrey Wong $50 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Assets.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Assets.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Part I, Line 10 - grants and similar amounts |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Ana Char |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-06-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Manawalea |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANA |
| ReturnHeader/Filer/EIN | 0 | 990353652 |
| ReturnHeader/Filer/PhoneNum | 0 | 8083521523 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 41-170A Waikupanaha Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Waimanalo |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 96795 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NATALIE J IWASA CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1331 LUNALILO HOME ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HONOLULU |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | HI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 96825 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8083953233 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Natalie Iwasa CPA CFE |
| ReturnHeader/ReturnTs | 0 | 2016-06-20T17:38:03-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.