Civic Intelligence

Psi Child Centers DBA Sunshine School

990 • Fiscal year 2016 • EIN 99-0181125

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 11, 2017

Organization ProfileWWW.SUNSHINESCHOOLHI.ORG

View Organization Page

175 Kihapai StreetKailua, HI 96734

(808) 261-8278

Siviq Scores

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

Liabilities / Assets

74th percentile

0.26x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.38x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$73,137

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$698,225

Down $32,627 (-4.5%) from 2015

Net Assets

Up

$519,008

Up $14,985 (+3.0%) from 2015

Liabilities

Down

$179,217

Down $47,612 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin51st percentile

Revenue

Down

$470,438

Down $6,498 (-1.4%) from 2015

Expenses

Down

$455,453

Down $31,682 (-6.5%) from 2015

Net Income

Up

$14,985

Up $25,184 (+247%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $704,060Liabilities 2011: $249,798Net Assets 2011: $454,2622011Assets 2012: $724,110Liabilities 2012: $259,404Net Assets 2012: $464,7062012Assets 2013: $721,486Liabilities 2013: $231,864Net Assets 2013: $489,6222013Assets 2014: $743,985Liabilities 2014: $229,763Net Assets 2014: $514,2222014Assets 2015: $730,852Liabilities 2015: $226,829Net Assets 2015: $504,0232015Assets 2016: $698,225Liabilities 2016: $179,217Net Assets 2016: $519,0082016Assets 2017: $747,923Liabilities 2017: $164,800Net Assets 2017: $583,1232017Assets 2018: $811,503Liabilities 2018: $150,778Net Assets 2018: $660,7252018Assets 2019: $812,594Liabilities 2019: $131,062Net Assets 2019: $681,5322019Assets 2020: $982,505Liabilities 2020: $324,864Net Assets 2020: $657,6412020Assets 2021: $913,898Liabilities 2021: $218,567Net Assets 2021: $695,3312021Assets 2022: $1,013,172Liabilities 2022: $215,516Net Assets 2022: $797,6562022Assets 2023: $1,111,212Liabilities 2023: $198,500Net Assets 2023: $912,7122023Assets 2024: $1,240,116Liabilities 2024: $217,500Net Assets 2024: $1,022,6162024

Highlighted filing

2016

Assets$698,225
Liabilities$179,217
Net Assets$519,008
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $444,2892011Expenses 2012: $424,1022012Revenue 2013: $478,938Expenses 2013: $454,022Net Income 2013: $24,9162013Revenue 2014: $480,542Expenses 2014: $458,038Net Income 2014: $22,5042014Revenue 2015: $476,936Expenses 2015: $487,135Net Income 2015: -$10,1992015Revenue 2016: $470,438Expenses 2016: $455,453Net Income 2016: $14,9852016Revenue 2017: $571,243Expenses 2017: $507,128Net Income 2017: $64,1152017Revenue 2018: $566,578Expenses 2018: $508,058Net Income 2018: $58,5202018Revenue 2019: $571,447Expenses 2019: $550,640Net Income 2019: $20,8072019Revenue 2020: $551,540Expenses 2020: $575,431Net Income 2020: -$23,8912020Revenue 2021: $722,775Expenses 2021: $685,085Net Income 2021: $37,6902021Revenue 2022: $863,391Expenses 2022: $761,066Net Income 2022: $102,3252022Revenue 2023: $960,535Expenses 2023: $845,479Net Income 2023: $115,0562023Revenue 2024: $913,050Expenses 2024: $801,665Net Income 2024: $111,3852024

Highlighted filing

2016

Revenue$470,438
Expenses$455,453
Net Income$14,985
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 11, 2017
Return Version
2016v3.0
Gross Receipts
$471,444
Mission and Program Overview

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.

Operated a child care center for pre-school children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,311$595,471▼ $14,840
Rtn Earn Endowment Incm Other Fnds$503,023$518,008▲ $14,985
Cash and Non-Interest-Bearing Accounts$5,591$61,372▲ $55,781
Receivables From Officers Etc$49,122--
Savings and Temporary Cash Investments$35,842$35,862▲ $20
Inventories for Sale or Use$9,019--
Prepaid Expenses and Deferred Charges$3,091$3,266▲ $175
Cap Stk Tr Prin Current Funds$1,000$1,000→ $0
Accounts Receivable$18,564$950▼ $17,614
Total Assets$730,852$698,225▼ $32,627
Other Assets Total$-688$1,304▲ $1,992
Liabilities
Mortgage Notes Payable Secured by Investment Property$167,490$149,568▼ $17,922
Other Liabilities$34,595$12,517▼ $22,078
Deferred Revenue$2,922$11,537▲ $8,615
Accounts Payable and Accrued Expenses$21,822$5,595▼ $16,227
Total Liabilities$226,829$179,217▼ $47,612
Net Assets / Fund Balance
Total Net Assets Fund Balance$504,023$519,008▲ $14,985
Total Liabilities and Net Assets / Fund Balance$730,852$698,225▼ $32,627

Asset Categories

AssetBook ValueDepreciationBasis
Land$395,018-$395,018
Buildings$174,474$119,353$293,827
Equipment$10,243$109,119$119,362
Other Land Buildings$15,736$10,014$25,750
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margarette Keegan 11 - 93016School DirecFT$60,793$12,344$73,137
Imelda R Garma 1212 - 123116School DirecFT$640-$640

Board Members and Trustees

NameTitle
Charlotte Flanagan 85 - 123116President
Natasha Nairn 11 - 33116President
Brit Reis MdDirector
Craig Neher 11 - 9716Director
Taryn Dean 11 - 8416Director
John MoorheadInterim Pres
Brie LacailleSecretary
Elaine Caspers 11 - 8416Treasurer
Nancy Cummings 85 - 123116Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,219
Program Service Revenue
$422,835
Investment Income
$20
Other Revenue
$13,364
All Other Contributions
$20,181
Change in Net Assets
$14,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,029
Other Expenses$120,424
Total Fundraising Expense$1,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,958$20,641-$203,599
Current Officers, Directors, Trustees, and Key Employees$65,887$7,250-$73,137
Occupancy$33,255$3,695-$36,950
Payroll Taxes$26,285$4,999-$31,284
Other Employee Benefits$26,169--$26,169
Depreciation Depletion$13,354$1,486-$14,840
Office Expenses$2,187$9,419-$11,606
Interest$6,625$88-$6,713
Fees for Services Accounting-$6,168-$6,168
Other Expenses$2,714-$1,395$1,395
All Other Expenses$915--$915
Pension Plan Contributions$840--$840
Travel$831--$831
Advertising$50--$50
Total Functional Expenses$400,312$53,746$1,395$455,453
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,370
Fundraising Direct Expenses$1,006
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$49,122--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$12,216
Pension Plan Payable$295
Interest Payable$6
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
Yes
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Psi Child Centers
EIN
99-0181125
Phone
8082618278
Address
175 KIHAPAI STREET, KAILUA, HI 96734
Doing Business As
Sunshine School

Signing Officer

Name
Nancy Cummings 85 - 123116
Title
Treasurer
Phone
8082618278
Signed
2017-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Flanagan
Formed
1978
Legal Domicile
Hi
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
48

Preparer

Firm
Wikoff Combs & Co LLC
Address
1001 BISHOP STREET SUITE 2760, HONOLULU, HI 96813-3486
Preparer
Grace C M Lee
Phone
8087911414
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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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IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2LEARNING TRIPS & PROGRAMS
IRS990/OtherExpensesGrp/Desc3HAWAII GENERAL EXCISE TAX
IRS990/OtherExpensesGrp/FundraisingAmt01395
IRS990/OtherExpensesGrp/ProgramServicesAmt026155
IRS990/OtherExpensesGrp/ProgramServicesAmt112087
IRS990/OtherExpensesGrp/ProgramServicesAmt22714
IRS990/OtherExpensesGrp/TotalAmt026155
IRS990/OtherExpensesGrp/TotalAmt112087
IRS990/OtherExpensesGrp/TotalAmt22714
IRS990/OtherExpensesGrp/TotalAmt31395
IRS990/OtherLiabilitiesGrp/BOYAmt034595
IRS990/OtherLiabilitiesGrp/EOYAmt012517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020641
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182958
IRS990/OtherSalariesAndWagesGrp/TotalAmt0203599
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04999
IRS990/PayrollTaxesGrp/ProgramServicesAmt026285
IRS990/PayrollTaxesGrp/TotalAmt031284
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0840
IRS990/PensionPlanContributionsGrp/TotalAmt0840
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03266
IRS990/PrincipalOfficerNm0CHARLOTTE FLANAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0422835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0422835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt018709
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023
IRS990/PYOtherExpensesAmt0145682
IRS990/PYOtherRevenueAmt022570
IRS990/PYProgramServiceRevenueAmt0435634
IRS990/PYRevenuesLessExpensesAmt0-10199
IRS990/PYSalariesCompEmpBnftPaidAmt0341453
IRS990/PYTotalExpensesAmt0487135
IRS990/PYTotalRevenueAmt0476936
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt049122
IRS990/ReconcilationRevenueExpnssAmt014985
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0422835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0503023
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0518008
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035862
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0174474
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0119353
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0293827
IRS990ScheduleD/EquipmentGrp/BookValueAmt010243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109119
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119362
IRS990ScheduleD/LandGrp/BookValueAmt0395018
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0395018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015736
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010014
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012216
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSION PLAN PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2INTEREST PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595471
IRS990ScheduleD/TotalLiabilityAmt012517
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATION POLICY IS PUBLICIZED ON THE ORGANIZATION'S WEBSITE AND IN THEIR PRINTED SCHOOL BROCHURES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT OFFER FINANCIAL ASSISTANCE OR SOLICIT CONTRIBUTIONS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES A SUBSIDY FROM THE U.S. DEPARTMENT OF AGRICULTURE'S NATIONAL SCHOOL LUNCH PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY STUDIES OF SIMILAR POSITIONS, QUALIFICATIONS AND EFFECTIVENESS OF THE PERSON IN THE POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0730852
IRS990/TotalAssetsEOYAmt0698225
IRS990/TotalAssetsGrp/BOYAmt0730852
IRS990/TotalAssetsGrp/EOYAmt0698225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034219
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01395
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0400312
IRS990/TotalFunctionalExpensesGrp/TotalAmt0455453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226829
IRS990/TotalLiabilitiesEOYAmt0179217
IRS990/TotalLiabilitiesGrp/BOYAmt0226829
IRS990/TotalLiabilitiesGrp/EOYAmt0179217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0504023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0519008
IRS990/TotalOtherCompensationAmt012344
IRS990/TotalProgramServiceExpensesAmt0400312
IRS990/TotalProgramServiceRevenueAmt0422835
IRS990/TotalReportableCompFromOrgAmt061433
IRS990/TotalRevenueGrp/ExclusionAmt013384
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0422835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470438
IRS990/TotalVolunteersCnt048
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0730852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698225
IRS990/TravelGrp/ProgramServicesAmt0831
IRS990/TravelGrp/TotalAmt0831
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0175 KIHAPAI STREET
IRS990/USAddress/CityNm0KAILUA
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096734
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SUNSHINESCHOOLHI.ORG

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,225
Liabilities
$179,217
Net assets
$519,008
Revenue
$470,438
Expenses
$455,453
Net income
$14,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.22$1.02$0.91$0.80$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.20$0.91$0.96$0.85$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.22$0.80$0.86$0.76$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.22$0.70$0.72$0.69$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.32$0.66$0.55$0.58$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.13$0.68$0.57$0.55$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.15$0.66$0.57$0.51$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.58$0.57$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.18$0.52$0.47$0.46$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.23$0.50$0.48$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.51$0.48$0.46$0.02
2013Summary only. Only limited summary data is available for this year.$0.72$0.23$0.49$0.48$0.45$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.26$0.46$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.25$0.45$0.44