Civic Intelligence

First United Methodist Church Preschool

990 • Fiscal year 2020 • EIN 20-8508675

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization ProfileN/A
1020 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

78th percentile

0.15x

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

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

Liabilities / Revenue

85th percentile

0.23x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

34th percentile

-4.2%

Higher net margin than 34% 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

36th percentile

-3.5%

Faster asset growth than 36% of similar nonprofits.

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

Revenue Growth

43rd percentile

-21%

Faster revenue growth than 43% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$443,879

Down $16,163 (-3.5%) from 2019

Net Assets

Down

$377,872

Down $11,736 (-3.0%) from 2019

Liabilities

Down

$66,007

Down $4,427 (-6.3%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin34th percentile

Revenue

Down

$281,373

Down $76,728 (-21%) from 2019

Expenses

Down

$293,108

Down $8,281 (-2.7%) from 2019

Net Income

Down

-$11,735

Down $68,447 (-121%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2020

Assets$443,879
Liabilities$66,007
Net Assets$377,872
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$281,373
Expenses$293,108
Net Income-$11,735
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$281,373
Mission and Program Overview

Mission

To provide education for preschool aged children of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$412,141$394,284▼ $17,857
Rtn Earn Endowment Incm Other Fnds$389,608$377,872▼ $11,736
Investments in Publicly Traded Securities$47,901$49,595▲ $1,694
Total Assets$460,042$443,879▼ $16,163
Liabilities
Deferred Revenue$69,608$65,401▼ $4,207
Other Liabilities$826$606▼ $220
Total Liabilities$70,434$66,007▼ $4,427
Net Assets / Fund Balance
Total Net Assets Fund Balance$389,608$377,872▼ $11,736
Total Liabilities and Net Assets / Fund Balance$460,042$443,879▼ $16,163
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Drranjini Kandasamy-lubyChair
Jeremy PattonVice Chair
Jeanne VaveDirector
Kriska OharaDirector
LESLIE SO'OALODirector
Karlen RossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$233,126
Investment Income
$1,747
Other Revenue
$46,500
Change in Net Assets
$-11,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,791
Other Expenses$40,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,829$0$0$190,829
Other Employee Benefits$42,036$0$0$42,036
Payroll Taxes$14,683$0$0$14,683
Occupancy$8,796$0$0$8,796
Pension Plan Contributions$5,243$0$0$5,243
All Other Expenses$4,652$0$0$4,652
Insurance$1,653$0$0$1,653
Other Expenses$461$0$0$461
Total Functional Expenses$293,108$0$0$293,108
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
Other Liability$606
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Helena Ogle
Title
Director
Phone
8085229565
Signed
2021-05-15

Organization Details

Principal Officer
Helena Ogle
Formed
2009
Legal Domicile
Hi
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
0

Preparer

Firm
Jan Z Leu CPA LLC
Address
220 S King St 1688, Honolulu, HI 96813
Preparer
Jan Z Leu
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Provided a complete copy of form 990. A copy of this tax return will be distributed to all directors at the next board meeting which will be held after the due date of this tax return.”

Pt VI, Line 15A

“Compensation process for top official.”

Pt VI, Line 15A

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

Pt VI, Line 19

“Governing documents disclosure explanation”

Pt VI, Line 19

“No document available to the public.”

Raw XML Appendix370 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT WAS PUBLICIZED IN THE PARENT'S GUIDE. NONDISCRIMINATION POLICY WAS PUBLICIZED IN THE PARENT'S GUIDE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED A COMPLETE COPY OF FORM 990. A COPY OF THIS TAX RETURN WILL BE DISTRIBUTED TO ALL DIRECTORS AT THE NEXT BOARD MEETING WHICH WILL BE HELD AFTER THE DUE DATE OF THIS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION TO TOP MANAGEMENT OFFICIAL IS APPROVED BY THE DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENT AVAILABLE TO THE PUBLIC.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460042
IRS990/TotalAssetsEOYAmt0443879
IRS990/TotalAssetsGrp/BOYAmt0460042
IRS990/TotalAssetsGrp/EOYAmt0443879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0293108
IRS990/TotalFunctionalExpensesGrp/TotalAmt0293108
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt066007
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IRS990/TotalLiabilitiesGrp/EOYAmt066007
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377872
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0233126
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281373
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443879
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096814
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HELENA OGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08085229565
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST UNITED METHODIST PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0208508675
ReturnHeader/Filer/PhoneNum08085229565
ReturnHeader/Filer/USAddress/AddressLine1Txt01020 BERETANIA STREET
ReturnHeader/Filer/USAddress/CityNm0HONOLULU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jan Z Leu CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 S King St 1688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Honolulu
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN Z LEU
ReturnHeader/ReturnTs02021-08-03T15:07:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HELENA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OGLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$443,879
Liabilities
$66,007
Net assets
$377,872
Revenue
$281,373
Expenses
$293,108
Net income
-$11,735
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