Civic Intelligence

First United Methodist Church Preschool

990 • Fiscal year 2022 • EIN 20-8508675

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

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

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

67th percentile

0.09x

Higher debt load relative to revenue than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

79th percentile

29%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

41%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$591,599

Up $148,405 (+33%) from 2021

Net Assets

Up

$546,236

Up $143,792 (+36%) from 2021

Liabilities

Up

$45,363

Up $4,613 (+11%) from 2021

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin79th percentile

Revenue

Up

$493,812

Up $142,872 (+41%) from 2021

Expenses

Up

$350,021

Up $23,653 (+7.2%) from 2021

Net Income

Up

$143,791

Up $119,219 (+485%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2022

Assets$591,599
Liabilities$45,363
Net Assets$546,236
Open 2022 Filing

Operations Trend

Revenue Growth75th 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

2022

Revenue$493,812
Expenses$350,021
Net Income$143,791
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$493,812
Mission and Program Overview

Mission

To provide education for preschool aged children of hawaii.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$402,444$546,236▲ $143,792
Cash and Non-Interest-Bearing Accounts$389,692$505,354▲ $115,662
Investments Other Securities-$55,480-
Investments in Publicly Traded Securities$53,502--
Land, Buildings, and Equipment, Net-$30,765-
Total Assets$443,194$591,599▲ $148,405
Liabilities
Deferred Revenue$39,738$44,438▲ $4,700
Other Liabilities$1,012$925▼ $87
Total Liabilities$40,750$45,363▲ $4,613
Net Assets / Fund Balance
Total Net Assets Fund Balance$402,444$546,236▲ $143,792
Total Liabilities and Net Assets / Fund Balance$443,194$591,599▲ $148,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$30,765$5,128$35,893
Land$0--
Financial Derivatives$55,480--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Karlen RossChair
Chree PutnamVice Chair
Drranjini KandasamyDirector
Jeanne VaveDirector
LESLIE SO'OALODirector
Revenue and Support

Revenue Composition

Contributions and Grants
$122,359
Program Service Revenue
$369,476
Investment Income
$1,977
Other Revenue
$0
Change in Net Assets
$143,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,872
Other Expenses$53,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,119$0$0$226,119
Other Employee Benefits$58,295$0$0$58,295
All Other Expenses$17,231$0$0$17,231
Payroll Taxes$12,458$0$0$12,458
Payments to Affiliates$7,330$0$0$7,330
Depreciation Depletion$5,128$0$0$5,128
Other Expenses$653$0$0$653
Insurance$510$0$0$510
Total Functional Expenses$350,021$0$0$350,021
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$925
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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Helena Ogle
Formed
2009
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Jan Z Leu CPA LLC
Address
220 S King St 1688, Honolulu, HI 96813
Preparer
Jan Z Leu
Phone
8085328833
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 Appendix362 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 PARENTS' GUIDE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$591,599
Liabilities
$45,363
Net assets
$546,236
Revenue
$493,812
Expenses
$350,021
Net income
$143,791
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