Civic Intelligence

First United Methodist Church Preschool

990 • Fiscal year 2019 • EIN 20-8508675

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,380

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$460,042

Up $53,560 (+13%) from 2018

Net Assets

Up

$389,608

Up $53,977 (+16%) from 2018

Liabilities

Down

$70,434

Down $417 (-0.6%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin71st percentile

Revenue

Up

$358,101

Up $45,490 (+15%) from 2018

Expenses

Down

$301,389

Down $33,778 (-10%) from 2018

Net Income

Up

$56,712

Up $79,268 (+351%) from 2018

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

2019

Assets$460,042
Liabilities$70,434
Net Assets$389,608
Open 2019 Filing

Operations Trend

Revenue Growth68th 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

2019

Revenue$358,101
Expenses$301,389
Net Income$56,712
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$358,101
Mission and Program Overview

Mission

To provide education for preschool aged children of hawaii.

To provide education for preschool aged children of hawaii

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$357,625$412,141▲ $54,516
Rtn Earn Endowment Incm Other Fnds$332,896$389,608▲ $56,712
Investments in Publicly Traded Securities$46,122$47,901▲ $1,779
Total Assets$403,747$460,042▲ $56,295
Liabilities
Deferred Revenue$70,025$69,608▼ $417
Other Liabilities$826$826→ $0
Total Liabilities$70,851$70,434▼ $417
Net Assets / Fund Balance
Total Net Assets Fund Balance$332,896$389,608▲ $56,712
Total Liabilities and Net Assets / Fund Balance$403,747$460,042▲ $56,295
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Helena OgleProgram DireFT$42,380$42,380

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
$356,259
Investment Income
$1,842
Other Revenue
$0
Change in Net Assets
$56,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,232
Other Expenses$49,157
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,576--$187,576
Other Employee Benefits$40,445--$40,445
Payroll Taxes$15,124--$15,124
All Other Expenses$12,743--$12,743
Pension Plan Contributions$9,087--$9,087
Occupancy$8,796--$8,796
Other Expenses$3,764--$3,764
Insurance$2,351--$2,351
Total Functional Expenses$301,389$0$0$301,389
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 Liabilities$826
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helena Ogle
Formed
2009
Legal Domicile
Hi
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Howard Ms Hu CPA
Address
1132 BISHOP ST STE 2450, HONOLULU, HI 96813
Preparer
Howard Ms Hu
Phone
8085246224
Raw XML Appendix312 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/ExplanationTxt1THE COMPENSATION TO TOP MANAGEMENT OFFICIAL IS APPROVED BY THE DIRECTORS.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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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 2450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HONOLULU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096813
ReturnHeader/PreparerPersonGrp/PhoneNum08085246224
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MS HU
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-03T21:54:50-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$460,042
Liabilities
$70,434
Net assets
$389,608
Revenue
$358,101
Expenses
$301,389
Net income
$56,712
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits