Civic Intelligence

First United Methodist Church Preschool

990 • Fiscal year 2015 • EIN 20-8508675

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileNA
1020 South Beretania StreetHonolulu, HI 96814

(808) 522-9565

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

81st percentile

0.09x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,417

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$322,587

Up $34,751 (+12%) from 2014

Net Assets

Up

$288,358

Up $37,193 (+15%) from 2014

Liabilities

Down

$34,229

Down $2,442 (-6.7%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin64th percentile

Revenue

Up

$362,033

Up $13,628 (+3.9%) from 2014

Expenses

Down

$324,840

Down $18,513 (-5.4%) from 2014

Net Income

Up

$37,193

Up $32,141 (+636%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$322,587
Liabilities$34,229
Net Assets$288,358
Open 2015 Filing

Operations Trend

Revenue Growth55th 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

2015

Revenue$362,033
Expenses$324,840
Net Income$37,193
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$362,033
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$251,165$288,358▲ $37,193
Cash and Non-Interest-Bearing Accounts$207,579$251,510▲ $43,931
Investments Other Securities$40,600$41,235▲ $635
Savings and Temporary Cash Investments$39,657$29,842▼ $9,815
Total Assets$287,836$322,587▲ $34,751
Liabilities
Other Liabilities$36,671$34,229▼ $2,442
Total Liabilities$36,671$34,229▼ $2,442
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,165$288,358▲ $37,193
Total Liabilities and Net Assets / Fund Balance$287,836$322,587▲ $34,751

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$7,096--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleBaseTotal
Helena OgleProgram Dire$34,417$34,417

Board Members and Trustees

NameTitle
Dr Mary Jane AmundsonChairperson
Dr Ranjini Kandasamy-lubyDirector
James AkauDirector
Jeanne VaveDirector
Joe TammDirector
Ray SnyderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,642
Investment Income
$391
Other Revenue
$0
Change in Net Assets
$37,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,352
Other Expenses$50,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,717--$189,717
Other Employee Benefits$55,897--$55,897
Occupancy$16,335--$16,335
Payroll Taxes$14,574--$14,574
Pension Plan Contributions$14,164--$14,164
All Other Expenses$8,339--$8,339
Other Expenses$3,663--$3,663
Insurance$2,304--$2,304
Total Functional Expenses$324,840$0$0$324,840
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$33,944
Other Liabilities$285
Pre-paid Grant-
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

Filer Name
First United Methodist Preschool
EIN
20-8508675
Phone
8085229565
Address
1020 SOUTH BERETANIA STREET, HONOLULU, HI 96814

Signing Officer

Name
Helena Ogle
Title
Program Director
Phone
8085229565
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helena Ogle
Formed
2009
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Howard Ms Hu CPA
Address
1132 BISHOP ST STE 301, HONOLULU, HI 96813
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 Appendix321 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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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.
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IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA OGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085229565
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0208508675
ReturnHeader/Filer/PhoneNum08085229565
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 SOUTH BERETANIA STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MS HU CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01132 BISHOP ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085246224
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MS HU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-12T18:53:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,587
Liabilities
$34,229
Net assets
$288,358
Revenue
$362,033
Expenses
$324,840
Net income
$37,193
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