Civic Intelligence

First United Methodist Church Preschool

990 • Fiscal year 2013 • EIN 20-8508675

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileNA
1020 South Beretania Street96814

(808) 522-9565

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

4.1%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$32,593

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

-3.2%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$281,185

Up $14,446 (+5.4%) from 2012

Net Assets

Up

$246,113

Up $15,097 (+6.5%) from 2012

Liabilities

Down

$35,072

Down $651 (-1.8%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin53rd percentile

Revenue

$369,480

No earlier filing loaded for comparison.

Expenses

Down

$354,383

Down $2,277 (-0.6%) from 2012

Net Income

$15,097

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$600K$400K$200K$0Assets 2010: $191,652Liabilities 2010: $27,046Net Assets 2010: $164,6062010Assets 2011: $246,016Liabilities 2011: $37,956Net Assets 2011: $208,0602011Assets 2012: $266,739Liabilities 2012: $35,723Net Assets 2012: $231,0162012Assets 2013: $281,185Liabilities 2013: $35,072Net Assets 2013: $246,1132013Assets 2014: $287,836Liabilities 2014: $36,671Net Assets 2014: $251,1652014Assets 2015: $322,587Liabilities 2015: $34,229Net Assets 2015: $288,3582015Assets 2016: $367,407Liabilities 2016: $46,409Net Assets 2016: $320,9982016Assets 2017: $409,038Liabilities 2017: $50,851Net Assets 2017: $358,1872017Assets 2018: $406,482Liabilities 2018: $70,851Net Assets 2018: $335,6312018Assets 2019: $460,042Liabilities 2019: $70,434Net Assets 2019: $389,6082019Assets 2020: $443,879Liabilities 2020: $66,007Net Assets 2020: $377,8722020Assets 2021: $443,194Liabilities 2021: $40,750Net Assets 2021: $402,4442021Assets 2022: $591,599Liabilities 2022: $45,363Net Assets 2022: $546,2362022Assets 2023: $561,015Liabilities 2023: $55,565Net Assets 2023: $505,4502023Assets 2024: $575,968Liabilities 2024: $62,050Net Assets 2024: $513,9182024

Highlighted filing

2013

Assets$281,185
Liabilities$35,072
Net Assets$246,113
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $346,0602010Revenue 2011: $394,214Expenses 2011: $350,760Net Income 2011: $43,4542011Expenses 2012: $356,6602012Revenue 2013: $369,480Expenses 2013: $354,383Net Income 2013: $15,0972013Revenue 2014: $348,405Expenses 2014: $343,353Net Income 2014: $5,0522014Revenue 2015: $362,033Expenses 2015: $324,840Net Income 2015: $37,1932015Revenue 2016: $364,228Expenses 2016: $331,588Net Income 2016: $32,6402016Revenue 2017: $348,069Expenses 2017: $310,880Net Income 2017: $37,1892017Revenue 2018: $312,611Expenses 2018: $335,167Net Income 2018: -$22,5562018Revenue 2019: $358,101Expenses 2019: $301,389Net Income 2019: $56,7122019Revenue 2020: $281,373Expenses 2020: $293,108Net Income 2020: -$11,7352020Revenue 2021: $350,940Expenses 2021: $326,368Net Income 2021: $24,5722021Revenue 2022: $493,812Expenses 2022: $350,021Net Income 2022: $143,7912022Revenue 2023: $450,111Expenses 2023: $490,896Net Income 2023: -$40,7852023Revenue 2024: $575,234Expenses 2024: $566,766Net Income 2024: $8,4682024

Highlighted filing

2013

Revenue$369,480
Expenses$354,383
Net Income$15,097
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$369,480
Mission and Program Overview

Mission

To provide education for preschool aged children of hawaii.

Provides education for preschool aged children of hawaii

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$231,016$246,113▲ $15,097
Cash and Non-Interest-Bearing Accounts$198,698$212,079▲ $13,381
Investments Other Securities$38,342$39,267▲ $925
Savings and Temporary Cash Investments$29,699$29,839▲ $140
Total Assets$266,739$281,185▲ $14,446
Liabilities
Other Liabilities$35,723$35,072▼ $651
Total Liabilities$35,723$35,072▼ $651
Net Assets / Fund Balance
Total Net Assets Fund Balance$231,016$246,113▲ $15,097
Total Liabilities and Net Assets / Fund Balance$266,739$281,185▲ $14,446

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$6,935--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Helena OgleDirector of$32,593$32,593

Board Members and Trustees

NameTitle
Vance LimeChairperson
Chad LindseyDirector
Dr Mary Jane AmundsonDirector
Dr Ranjini Kandasamy-lubyDirector
James AkauDirector
Jeanne VaveDirector
Ray SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,377
Investment Income
$1,103
Other Revenue
$0
Change in Net Assets
$15,097
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,572
Other Expenses$47,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$258,069--$258,069
Current Officers, Directors, Trustees, and Key Employees$32,593--$32,593
Payroll Taxes$15,910--$15,910
Occupancy$15,079--$15,079
All Other Expenses$8,702--$8,702
Fees for Services Accounting$3,442--$3,442
Other Expenses$2,415--$2,415
Insurance$1,992--$1,992
Fees for Services Legal$750--$750
Total Functional Expenses$354,383$0$0$354,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Registration Deposit$29,827
Pre-paid Grant$5,085
Other Liabilities$160
Accrued Suta-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of this form will be distributed to all directors at the next board meeting which will occur after the dute date of this tax return.”

Form 990, Page 6, Part VI, Line 15A

“The compensation to top management official is approved by the directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to public.”

Filing and Contact Details

Filer

EIN
20-8508675
Phone
8085229565

Signing Officer

Name
Helena Ogle
Title
Director
Phone
8085229565
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helena Ogle
Formed
2009
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
3
Employees
17

Preparer

Preparer
Howard Ms Hu
Phone
8085246224
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provided education for preschool aged children of hawaii”

Raw XML Appendix333 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES EDUCATION FOR PRESCHOOL AGED CHILDREN OF HAWAII
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08702
IRS990/AllOtherExpensesGrp/TotalAmt08702
IRS990/BooksInCareOfDetail/PersonNm0MALALINI TOFUA
IRS990/BooksInCareOfDetail/PhoneNum08085229565
IRS990/BooksInCareOfDetail/USAddress/AddressLine101020 SOUTH BERETANIA STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine201020 SOUTH BERETANIA STREET
IRS990/BooksInCareOfDetail/USAddress/City0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/State0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode096814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0198698
IRS990/CashNonInterestBearingGrp/EOYAmt0212079
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt032593
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt032593
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01103
IRS990/CYOtherExpensesAmt047811
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0368377
IRS990/CYRevenuesLessExpensesAmt015097
IRS990/CYSalariesCompEmpBnftPaidAmt0306572
IRS990/CYTotalExpensesAmt0354383
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0369480
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDED EDUCATION FOR PRESCHOOL AGED CHILDREN OF HAWAII
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03442
IRS990/FeesForServicesAccountingGrp/TotalAmt03442
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0750
IRS990/FeesForServicesLegalGrp/TotalAmt0750
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0VANCE LIME
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES AKAU
IRS990/Form990PartVIISectionAGrp/PersonNm2DR MARY JANE AMUNDSON
IRS990/Form990PartVIISectionAGrp/PersonNm3DR RANJINI KANDASAMY-LUBY
IRS990/Form990PartVIISectionAGrp/PersonNm4RAY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm5CHAD LINDSEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE VAVE
IRS990/Form990PartVIISectionAGrp/PersonNm7HELENA OGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt732593
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR OF
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0369480
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01992
IRS990/InsuranceGrp/TotalAmt01992
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01103
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt038342
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt039267
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES EDUCATION FOR PRESCHOOL AGED CHILDREN OF HAWAII
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0231016
IRS990/NetAssetsOrFundBalancesEOYAmt0246113
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015079
IRS990/OccupancyGrp/TotalAmt015079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0JANITORIAL
IRS990/OtherExpensesGrp/Desc1EQUIPMENT REPAIR
IRS990/OtherExpensesGrp/Desc2SNACK
IRS990/OtherExpensesGrp/Desc3CHILDREN ENRICHMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt07800
IRS990/OtherExpensesGrp/ProgramServicesAmt14155
IRS990/OtherExpensesGrp/ProgramServicesAmt23476
IRS990/OtherExpensesGrp/ProgramServicesAmt32415
IRS990/OtherExpensesGrp/TotalAmt07800
IRS990/OtherExpensesGrp/TotalAmt14155
IRS990/OtherExpensesGrp/TotalAmt23476
IRS990/OtherExpensesGrp/TotalAmt32415
IRS990/OtherLiabilitiesGrp/BOYAmt035723
IRS990/OtherLiabilitiesGrp/EOYAmt035072
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0258069
IRS990/OtherSalariesAndWagesGrp/TotalAmt0258069
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015910
IRS990/PayrollTaxesGrp/TotalAmt015910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HELENA OGLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0368377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0368377
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROVIDED EDUCATION FOR PRESCHOOL AGED CHILDREN OF HAWAII
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0354383
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0904
IRS990/PYOtherExpensesAmt060528
IRS990/PYOtherRevenueAmt0316
IRS990/PYProgramServiceRevenueAmt0378396
IRS990/PYRevenuesLessExpensesAmt022956
IRS990/PYSalariesCompEmpBnftPaidAmt0296132
IRS990/PYTotalExpensesAmt0356660
IRS990/PYTotalRevenueAmt0379616
IRS990/ReconcilationRevenueExpnssAmt015097
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0369480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0231016
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0246113
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029699
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029839
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt029827
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15085
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REGISTRATION DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRE-PAID GRANT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED SUTA
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt018482
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt113850
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt26935
IRS990ScheduleD/OtherSecuritiesGrp/Desc0VANGUARD 500 INDEX FUND
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD TOTAL STOCK MKT
IRS990ScheduleD/OtherSecuritiesGrp/Desc2JANUS WORLDWIDE FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/TotalBookValueSecuritiesAmt039267
IRS990ScheduleD/TotalLiabilityAmt035072
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT WAS PUBLICIZED IN THE PARENT GUIDE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED EDUCATION FOR PRESCHOOL AGED CHILDREN OF HAWAII
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS FORM WILL BE DISTRIBUTED TO ALL DIRECTORS AT THE NEXT BOARD MEETING WHICH WILL OCCUR AFTER THE DUTE DATE OF THIS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION TO TOP MANAGEMENT OFFICIAL IS APPROVED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0266739
IRS990/TotalAssetsEOYAmt0281185
IRS990/TotalAssetsGrp/BOYAmt0266739
IRS990/TotalAssetsGrp/EOYAmt0281185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0354383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035723
IRS990/TotalLiabilitiesEOYAmt035072
IRS990/TotalLiabilitiesGrp/BOYAmt035723
IRS990/TotalLiabilitiesGrp/EOYAmt035072
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0231016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246113
IRS990/TotalOtherProgSrvcExpenseAmt0354383
IRS990/TotalProgramServiceExpensesAmt0354383
IRS990/TotalProgramServiceRevenueAmt0368377
IRS990/TotalReportableCompFromOrgAmt032593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0369480
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0266739
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281185
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10C/O 1020 SOUTH BERETANIA STREET
IRS990/USAddress/City0HONOLULU
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096814
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA OGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085229565
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIRST UNITED METHODIST PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0208508675
ReturnHeader/Filer/PhoneNum08085229565
ReturnHeader/Filer/USAddress/AddressLine101020 SOUTH BERETANIA STREET
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOWARD MS HU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101132 BISHOP ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085246224
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MS HU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-14T21:50:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,185
Liabilities
$35,072
Net assets
$246,113
Revenue
$369,480
Expenses
$354,383
Net income
$15,097
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.76$0.62$5.14$5.75$5.67$0.08
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.56$5.05$4.50$4.91$0.41
2022Detailed filing. Detailed filing data is available for this year.$5.92$0.45$5.46$4.94$3.50$1.44
2021Detailed filing. Detailed filing data is available for this year.$4.43$0.41$4.02$3.51$3.26$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.44$0.66$3.78$2.81$2.93$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.60$0.70$3.90$3.58$3.01$0.57
2018Detailed filing. Detailed filing data is available for this year.$4.06$0.71$3.36$3.13$3.35$0.23
2017Detailed filing. Detailed filing data is available for this year.$4.09$0.51$3.58$3.48$3.11$0.37
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.46$3.21$3.64$3.32$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.23$0.34$2.88$3.62$3.25$0.37
2014Detailed filing. Detailed filing data is available for this year.$2.88$0.37$2.51$3.48$3.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.81$0.35$2.46$3.69$3.54$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.36$2.31$3.57
2011Summary only. Only limited summary data is available for this year.$2.46$0.38$2.08$3.94$3.51$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.27$1.65$3.46