Psi Child Centers DBA Sunshine School
990 • Fiscal year 2013 • EIN 99-0181125
Scores are not available for this record yet.
Assets
Flat$721,486
Flat from 2013
Net Assets
Flat$489,622
Flat from 2013
Liabilities
Flat$231,864
Flat from 2013
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$454,022
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Sep 1, 2012 to Aug 31, 2013
- Signed
- Jul 12, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $485,503
Mission
To establish and maintain a child care center that provides an environment where children can grow to their fullest potential and develop positive self-images.
Filer
- EIN
- 99-0181125
Raw XML AppendixShowing 400 of 413 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 7471 |
| IRS990/AccountsReceivable/BOY | 0 | 10002 |
| IRS990/AccountsReceivable/EOY | 0 | 8883 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATED A CHILD CARE CENTER FOR PRE-SCHOOL CHILDREN. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 175 KIHAPAI ST |
| IRS990/AddressPrincipalOfficerUS/City | 0 | KAILUA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96734 |
| IRS990/Advertising/ProgramServices | 0 | 619 |
| IRS990/Advertising/Total | 0 | 619 |
| IRS990/AllOtherContributions | 0 | 25194 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1712 |
| IRS990/AllOtherExpenses/Total | 0 | 1712 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 1000 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 1000 |
| IRS990/CashNonInterestBearing/BOY | 0 | 34625 |
| IRS990/CashNonInterestBearing/EOY | 0 | 28401 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 63063 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 63063 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 36953 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16162 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 16183 |
| IRS990/DeferredRevenue/EOY | 0 | 2361 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 449 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4038 |
| IRS990/DepreciationDepletion/Total | 0 | 4487 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATES A PRE-SCHOOL LOCATED IN KAILUA, OAHU, HAWAII THAT PROVIDES EDUCATION AND CHILDCARE FOR APPROXIMATELY 46 CHILDREN BETWEEN THE AGES OF 2 YEARS, 8 MONTHS AND 5 YEARS. THE DAILY SCHOOL SCHEDULE CONSISTS OF A BALANCE BETWEEN INDOOR AND OUTDOOR PERIODS. CHILDREN ACTIVELY ENGAGE IN CREATIVE MOVEMENT, PHYSICAL MOTOR SKILLS, LANGUAGE, LITERARY, SOCIAL, EMOTIONAL OPPORTUNITIES, COGNITIVE (MATH, SCIENCE, SENSORY AND DISCOVERY) AND QUIET TIME. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 389456 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 5131 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5131 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | NATASHA NAIRN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BRIE LACAILLE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ELAINE CASPERS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | NANCY CUMMINGS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | CRAIG NEHER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLOTTE FLANAGAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | BRIT REIS MD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | TARYN DEAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARGARETTE KEEGAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 5800 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 57263 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | SCHOOL DIRECTOR/NONVOTING |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 6565 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 11759 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 6791 |
| IRS990/GrossReceipts | 0 | 485503 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ManagementAndGeneral | 0 | 679 |
| IRS990/Interest/ProgramServices | 0 | 6108 |
| IRS990/Interest/Total | 0 | 6787 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 8230 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 7950 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 23 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 23 |
| IRS990/InvestmentIncomePriorYear | 0 | 14 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 23 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 189816 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 823203 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 626222 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 633387 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO ESTABLISH AND MAINTAIN A CHILD CARE CENTER THAT PROVIDES AN ENVIRONMENT WHERE CHILDREN CAN GROW TO THEIR FULLEST POTENTIAL AND DEVELOP POSITIVE SELF-IMAGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 224388 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 207913 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | NATASHA NAIRN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 464706 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 489622 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 226 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 226 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 3765 |
| IRS990/Occupancy/ProgramServices | 0 | 33882 |
| IRS990/Occupancy/Total | 0 | 37647 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 4693 |
| IRS990/OfficeExpenses/Total | 0 | 4693 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 544 |
| IRS990/OtherAssetsTotal/EOY | 0 | 547 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5600 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 19305 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 24905 |
| IRS990/OtherExpensePriorYear | 0 | 118539 |
| IRS990/OtherExpensesCurrentYear | 0 | 117382 |
| IRS990/OtherExpenses/Description | 0 | FOOD AND BEVERAGES |
| IRS990/OtherExpenses/Description | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ADMINISTRATION |
| IRS990/OtherExpenses/Description | 3 | WORKSHOPS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 8246 |
| IRS990/OtherExpenses/ProgramServices | 0 | 33308 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 1910 |
| IRS990/OtherExpenses/Total | 0 | 33308 |
| IRS990/OtherExpenses/Total | 1 | 12842 |
| IRS990/OtherExpenses/Total | 2 | 8246 |
| IRS990/OtherExpenses/Total | 3 | 1910 |
| IRS990/OtherLiabilities/BOY | 0 | 18833 |
| IRS990/OtherLiabilities/EOY | 0 | 14119 |
| IRS990/OtherRevenueCurrentYear | 0 | 226 |
| IRS990/OtherRevenuePriorYear | 0 | 9985 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 35000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 199617 |
| IRS990/OtherSalariesAndWages/Total | 0 | 234617 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1003 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11539 |
| IRS990/PayrollTaxes/Total | 0 | 12542 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1513 |
| IRS990/PensionPlanContributions/Total | 0 | 1513 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3721 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1529 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624410 |
| IRS990/ProgramServiceRevenueCY | 0 | 441736 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 408385 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 441736 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 441736 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 24916 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 463706 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 488622 |
| IRS990/Revenue | 0 | 441736 |
| IRS990/RevenuesLessExpensesCY | 0 | 24916 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 10444 |
| IRS990/SalariesEtcCurrentYear | 0 | 336640 |
| IRS990/SalariesEtcPriorYear | 0 | 305563 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 40766 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 40789 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 198960 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 94867 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 293827 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 15531 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 90284 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 105815 |
| IRS990ScheduleD/Land/BookValue | 0 | 395018 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 395018 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 23878 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 4665 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 28543 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2513 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 10481 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 1125 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PENSION PLAN PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | INSURANCE PAYABLE |
| IRS990ScheduleD/TotalOfAmounts | 0 | 14119 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 633387 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION'S NONDISCRIMINATION POLICY IS PUBLICIZED ON THE ORGANIZATION'S WEBSITE AND IN THEIR PRINTED SCHOOL BROCHURES. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE ORGANIZATION DOES NOT OFFER FINANCIAL ASSISTANCE OR SOLICIT CONTRIBUTIONS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 2 | THE ORGANIZATION RECEIVES A SUBSIDY FROM THE U.S. DEPARTMENT OF AGRICULTURE'S NATIONAL SCHOOL LUNCH PROGRAM. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF DOCUMENT RETENTION |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 2 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOT APPLICABLE. THE ORGANIZATION DOES NOT HAVE COMMITTEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE OUTSIDE CPA PREPARES THE FORM 990 AND FORWARDS IT TO THE PRESIDENT AND TREASURER FOR REVIEW AND COMMENT, AND COPIES OF THE FORM 990 ARE FORWARDED TO THE OTHER BOARD MEMBERS. A DESIGNATED BOARD MEMBER SIGNS THE FORM 8879-EO AND FORWARDS IT TO THE CPA, WHO ELECTRONICALLY FILES THE FORM 990. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY STUDIES OF SIMILAR POSITIONS, QUALIFICATIONS, AND EFFECTIVENESS OF THE PERSON IN THE POSITION. LINE 15B - N/A. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OTHER THAN THOSE REPORTED ON PART VII. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 175 KIHAPAI ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | KAILUA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96734 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8082618278 |
| IRS990/TotalAssets/BOY | 0 | 724110 |
| IRS990/TotalAssetsBOY | 0 | 724110 |
| IRS990/TotalAssets/EOY | 0 | 721486 |
| IRS990/TotalAssetsEOY | 0 | 721486 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 36953 |
| IRS990/TotalExpensesCurrentYear | 0 | 454022 |
| IRS990/TotalExpensesPriorYear | 0 | 424102 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 64566 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 389456 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 454022 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 259404 |
| IRS990/TotalLiabilitiesBOY | 0 | 259404 |
| IRS990/TotalLiabilities/EOY | 0 | 231864 |
| IRS990/TotalLiabilitiesEOY | 0 | 231864 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 724110 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 721486 |
| IRS990/TotalNbrEmployees | 0 | 8 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 464706 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 489622 |
| IRS990/TotalOtherCompensation | 0 | 5800 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 389456 |
| IRS990/TotalProgramServiceRevenue | 0 | 441736 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 57263 |
| IRS990/TotalRevenueCurrentYear | 0 | 478938 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 249 |
| IRS990/TotalRevenuePriorYear | 0 | 434546 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 441736 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 478938 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.SUNSHINESCHOOLHI.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1978 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 990181125 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PSI CHILD CENTERS DBA SUNSHINE SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | PSIC |
| ReturnHeader/Filer/Phone | 0 | 8082618278 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 175 KIHAPAI ST |
| ReturnHeader/Filer/USAddress/City | 0 | KAILUA |
| ReturnHeader/Filer/USAddress/State | 0 | HI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 96734 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2014-07-12 |
| ReturnHeader/Officer/Name | 0 | NATASHA NAIRN |
| ReturnHeader/Officer/Phone | 0 | 8082618278 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-07-12 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $721,486
- Liabilities
- $231,864
- Net assets
- $489,622
- Revenue
- -
- Expenses
- $454,022
- Net income
- -