Civic Intelligence

Kansha Preschool

990 • Fiscal year 2017 • EIN 72-1617541

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 10, 2018

Organization ProfileWWW.KANSHAPRESCHOOL.COM
PO Box 969Wailuku, HI 96793

(808) 242-5437

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$56,483

Up $7,937 (+16%) from 2016

Net Assets

Up

$42,942

Up $4,980 (+13%) from 2016

Liabilities

Up

$13,541

Up $2,957 (+28%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Up

$159,588

Up $815 (+0.5%) from 2016

Expenses

Up

$154,608

Up $33,124 (+27%) from 2016

Net Income

Down

$4,980

Down $32,309 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$150K$100K$50K$0Assets 2011: $35,663Liabilities 2011: $4,278Net Assets 2011: $31,3852011Assets 2012: $29,725Liabilities 2012: $4,599Net Assets 2012: $25,1262012Assets 2013: $30,571Liabilities 2013: $4,974Net Assets 2013: $25,5972013Assets 2014: $24,739Liabilities 2014: $6,154Net Assets 2014: $18,5852014Assets 2015: $9,719Liabilities 2015: $9,046Net Assets 2015: $6732015Assets 2016: $48,546Liabilities 2016: $10,584Net Assets 2016: $37,9622016Assets 2017: $56,483Liabilities 2017: $13,541Net Assets 2017: $42,9422017Assets 2018: $77,845Liabilities 2018: $12,697Net Assets 2018: $65,1482018Assets 2019: $66,287Liabilities 2019: $21,130Net Assets 2019: $45,1572019Assets 2020: $44,853Liabilities 2020: $36,601Net Assets 2020: $8,2522020Assets 2021: $81,680Liabilities 2021: $33,808Net Assets 2021: $47,8722021Assets 2022: $121,038Liabilities 2022: $12,697Net Assets 2022: $108,3412022Assets 2023: $134,639Liabilities 2023: $12,697Net Assets 2023: $121,9422023Assets 2024: $149,585Liabilities 2024: $12,697Net Assets 2024: $136,8882024

Highlighted filing

2017

Assets$56,483
Liabilities$13,541
Net Assets$42,942
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $139,503Expenses 2011: $122,568Net Income 2011: $16,9352011Revenue 2012: $117,759Expenses 2012: $124,018Net Income 2012: -$6,2592012Revenue 2013: $124,617Expenses 2013: $124,146Net Income 2013: $4712013Revenue 2014: $108,667Expenses 2014: $115,679Net Income 2014: -$7,0122014Revenue 2015: $112,474Expenses 2015: $130,386Net Income 2015: -$17,9122015Revenue 2016: $158,773Expenses 2016: $121,484Net Income 2016: $37,2892016Revenue 2017: $159,588Expenses 2017: $154,608Net Income 2017: $4,9802017Revenue 2018: $165,797Expenses 2018: $143,591Net Income 2018: $22,2062018Revenue 2019: $161,013Expenses 2019: $181,004Net Income 2019: -$19,9912019Revenue 2020: $119,827Expenses 2020: $156,734Net Income 2020: -$36,9072020Revenue 2021: $193,369Expenses 2021: $153,749Net Income 2021: $39,6202021Revenue 2022: $221,761Expenses 2022: $161,293Net Income 2022: $60,4682022Revenue 2023: $177,432Expenses 2023: $163,831Net Income 2023: $13,6012023Revenue 2024: $140,816Expenses 2024: $125,871Net Income 2024: $14,9452024

Highlighted filing

2017

Revenue$159,588
Expenses$154,608
Net Income$4,980
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 10, 2018
Return Version
2016v3.0
Gross Receipts
$159,588
Mission and Program Overview

Mission

Organization's purpose is to provide a preschool program with an intergenerational component.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,197$51,604▲ $7,407
Land, Buildings, and Equipment, Net$4,349$3,956▼ $393
Accounts Receivable-$443-
Total Assets$48,546$56,483▲ $7,937
Other Assets Total$0$480▲ $480
Liabilities
Accounts Payable and Accrued Expenses$6,808$13,541▲ $6,733
Deferred Revenue$3,776--
Total Liabilities$10,584$13,541▲ $2,957
Net Assets / Fund Balance
Unrestricted Net Assets$37,962$42,942▲ $4,980
Total Net Assets Fund Balance$37,962$42,942▲ $4,980
Total Liabilities and Net Assets / Fund Balance$48,546$56,483▲ $7,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534$8,496$9,030
Other Land Buildings$3,422$1,921$5,343
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Danielle PhillipsPresident
Tracy BeinVice President
Dwayne JacinthoDirector
Heather GilroyDirector
Larae BalagDirector
Paul MizoguchiDirector
Tracy PoouahiSecretary
Kirsten SzaboTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$14,520
Program Service Revenue
$145,068
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,942
Change in Net Assets
$4,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$97,822
Other Expenses$56,786
Total Fundraising Expense$3,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$43,034--$43,034
Current Officers, Directors, Trustees, and Key Employees$31,090$8,291$2,073$41,454
Occupancy$21,215$1,117-$22,332
Payroll Taxes$7,818$899$270$8,987
Fees for Services Other$4,953$320$53$5,326
Other Employee Benefits$3,826$478$43$4,347
All Other Expenses$2,361$1,323$597$4,281
Conferences and Meetings-$2,887-$2,887
Insurance-$2,560-$2,560
Other Expenses$2,210$118$24$2,352
Office Expenses$180$175$175$530
Depreciation Depletion$247$74$71$392
Total Functional Expenses$133,060$18,242$3,306$154,608
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The board of directors hold a meeting to review the draft of the form 990 and indicate any changes to be made to the form. If changes are needed to the draft, the board of directors approves the revised form 990, if not the board of directors approve the draft as final.”

Form 990, Part VI, Section B, Line 12C

“The organization addresses the conflict of interest policy at the board of director meetings. Also, reviews expenditures in monthly management financial reports to monitor the policy.”

Form 990, Part VI, Section C, Line 19

“Conflict of interest policy and financial statements are available to the public upon request at the organization's location.”

Filing and Contact Details

Filer

Filer Name
Kansha Preschool
EIN
72-1617541
Phone
8082425437
Address
PO BOX 969, WAILUKU, HI 96793

Signing Officer

Name
Kirsten Szabo
Title
Treasurer
Phone
8082425437
Signed
2018-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Szabo
Formed
2006
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
3
Volunteers
8

Preparer

Firm
JAMES & ASSOCIATES CPA'S INC
Address
2158 MAIN ST STE 109, WAILUKU, HI 96793-1687
Preparer
J Richard James CPA
Phone
8082442030
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IRS990/Desc0THE PRESCHOOL PROGRAM IS DESIGNED FOR FAMILIES WHO WANT THEIR YOUNGSTERS TO APPRECIATE THE RICHNESS OF LIVES LIVED. THE CHILDREN DEVELOP BONDS OF FRIENDSHIP WITH THE SENIORS AT THE ADULT DAY CARE CENTER AT THE SAME LOCATION AND THROUGH THOSE BONDS, GAIN AN APPRECIATION FOR DIVERSITY AND AN INSIGHT INTO THE CHALLENGES WE ALL FACE AS A PART OF LIVING. ALSO PROVIDE A FRAMEWORK, GUIDANCE AND TOOLS TO ENGAGE THE CHILDREN'S INTEREST IN LEARNING AND CONSTUCTING A KNOWLEGE BASE THAT IS MEANINGFUL TO THEM. THE PRESCHOOL PROGRAM ACCOMODATES UP TO 14 CHILDREN AGES THREE THROUGH FIVE.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091411
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0145068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt081471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt091084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0534075
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt02906
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt010905
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04709
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt05512
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt013507
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt037539
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60400
IRS990ScheduleA/PublicSupportPY509Pct00.58030
IRS990ScheduleA/PublicSupportTotal509Amt0400466
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt033051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt078884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt034261
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt039380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039444
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0225020
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt025175
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt043783
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt019431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt021162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014611
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0124162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0159588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0146868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0106765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0102155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110110
IRS990ScheduleA/Total509Grp/TotalAmt0625486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0111474
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107667
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0123617
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663025
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08496
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09030
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03422
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01921
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05343
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03956
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HOLD A MEETING TO REVIEW THE DRAFT OF THE FORM 990 AND INDICATE ANY CHANGES TO BE MADE TO THE FORM. IF CHANGES ARE NEEDED TO THE DRAFT, THE BOARD OF DIRECTORS APPROVES THE REVISED FORM 990, IF NOT THE BOARD OF DIRECTORS APPROVE THE DRAFT AS FINAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION ADDRESSES THE CONFLICT OF INTEREST POLICY AT THE BOARD OF DIRECTOR MEETINGS. ALSO, REVIEWS EXPENDITURES IN MONTHLY MANAGEMENT FINANCIAL REPORTS TO MONITOR THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S LOCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt048546
IRS990/TotalAssetsEOYAmt056483
IRS990/TotalAssetsGrp/BOYAmt048546
IRS990/TotalAssetsGrp/EOYAmt056483
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt014520
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03306
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133060
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010584
IRS990/TotalLiabilitiesEOYAmt013541
IRS990/TotalLiabilitiesGrp/BOYAmt010584
IRS990/TotalLiabilitiesGrp/EOYAmt013541
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037962
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042942
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0133060
IRS990/TotalProgramServiceRevenueAmt0145068
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145068
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159588
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048546
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056483
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt037962
IRS990/UnrestrictedNetAssetsGrp/EOYAmt042942
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 969
IRS990/USAddress/CityNm0WAILUKU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096793
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.KANSHAPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd01

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,483
Liabilities
$13,541
Net assets
$42,942
Revenue
$159,588
Expenses
$154,608
Net income
$4,980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.13$1.37$1.41$1.26$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.35$0.13$1.22$1.77$1.64$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.13$1.08$2.22$1.61$0.60
2021Detailed filing. Detailed filing data is available for this year.$0.82$0.34$0.48$1.93$1.54$0.40
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.37$0.08$1.20$1.57$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.21$0.45$1.61$1.81$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.13$0.65$1.66$1.44$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.14$0.43$1.60$1.55$0.05
2016Summary only. Only limited summary data is available for this year.$0.49$0.11$0.38$1.59$1.21$0.37
2015Summary only. Only limited summary data is available for this year.$0.10$0.09$0.01$1.12$1.30$0.18
2014Summary only. Only limited summary data is available for this year.$0.25$0.06$0.19$1.09$1.16$0.07
2013Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$1.25$1.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.05$0.25$1.18$1.24$0.06
2011Summary only. Only limited summary data is available for this year.$0.36$0.04$0.31$1.40$1.23$0.17