Civic Intelligence

Kama'Aina Care Inc

990 • Fiscal year 2014 • EIN 99-0261935

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 12, 2015

Organization ProfileWWW.KAMAAINAKIDS.COM

View Organization Page

156-c Hamakua Drive96734

(808) 262-4538

Siviq Scores

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

Liabilities / Assets

81st percentile

0.68x

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.15x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

31st percentile

-0.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

71st percentile

$243,363

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

47th percentile

2.5%

Faster asset growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

1.9%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$4,762,420

Up $115,921 (+2.5%) from 2013

Net Assets

Down

$1,541,670

Down $130,761 (-7.8%) from 2013

Liabilities

Up

$3,220,750

Up $246,682 (+8.3%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin31st percentile

Revenue

$20,810,202

No earlier filing loaded for comparison.

Expenses

Down

$20,940,963

Down $92,144 (-0.4%) from 2013

Net Income

-$130,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$60M$40M$20M$0Assets 2011: $3,892,469Liabilities 2011: $2,699,598Net Assets 2011: $1,192,8712011Assets 2012: $4,525,303Liabilities 2012: $2,929,310Net Assets 2012: $1,595,9932012Assets 2013: $4,646,499Liabilities 2013: $2,974,068Net Assets 2013: $1,672,4312013Assets 2014: $4,762,420Liabilities 2014: $3,220,750Net Assets 2014: $1,541,6702014Assets 2015: $5,729,443Liabilities 2015: $3,412,191Net Assets 2015: $2,317,2522015Assets 2016: $6,538,238Liabilities 2016: $3,567,871Net Assets 2016: $2,970,3672016Assets 2017: $6,812,010Liabilities 2017: $3,749,783Net Assets 2017: $3,062,2272017Assets 2018: $7,642,027Liabilities 2018: $3,866,903Net Assets 2018: $3,775,1242018Assets 2019: $8,532,335Liabilities 2019: $3,684,934Net Assets 2019: $4,847,4012019Assets 2020: $11,511,946Liabilities 2020: $8,516,577Net Assets 2020: $2,995,3692020Assets 2021: $16,893,608Liabilities 2021: $7,375,492Net Assets 2021: $9,518,1162021Assets 2022: $31,195,947Liabilities 2022: $15,266,089Net Assets 2022: $15,929,8582022Assets 2023: $33,557,570Liabilities 2023: $4,391,481Net Assets 2023: $29,166,0892023Assets 2024: $45,346,773Liabilities 2024: $7,938,511Net Assets 2024: $37,408,2622024

Highlighted filing

2014

Assets$4,762,420
Liabilities$3,220,750
Net Assets$1,541,670
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $19,681,821Expenses 2011: $19,977,398Net Income 2011: -$295,5772011Expenses 2012: $20,003,4652012Expenses 2013: $21,033,1072013Revenue 2014: $20,810,202Expenses 2014: $20,940,963Net Income 2014: -$130,7612014Revenue 2015: $22,732,230Expenses 2015: $21,956,648Net Income 2015: $775,5822015Revenue 2016: $25,518,523Expenses 2016: $24,865,408Net Income 2016: $653,1152016Revenue 2017: $26,829,186Expenses 2017: $26,737,326Net Income 2017: $91,8602017Revenue 2018: $28,314,800Expenses 2018: $27,601,903Net Income 2018: $712,8972018Revenue 2019: $29,383,705Expenses 2019: $28,311,428Net Income 2019: $1,072,2772019Revenue 2020: $26,346,623Expenses 2020: $28,032,480Net Income 2020: -$1,685,8572020Revenue 2021: $29,363,431Expenses 2021: $22,858,151Net Income 2021: $6,505,2802021Revenue 2022: $33,597,330Expenses 2022: $27,185,588Net Income 2022: $6,411,7422022Revenue 2023: $32,625,625Expenses 2023: $29,934,033Net Income 2023: $2,691,5922023Revenue 2024: $41,395,009Expenses 2024: $33,984,419Net Income 2024: $7,410,5902024

Highlighted filing

2014

Revenue$20,810,202
Expenses$20,940,963
Net Income-$130,761
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 12, 2015
Return Version
2013v4.0
Gross Receipts
$21,154,887
Mission and Program Overview

Mission

To serve children, families and our communities by providing ongoing quality education and enrichment programs to help build a sense of self, community and environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,737,999$1,711,537▼ $26,462
Savings and Temporary Cash Investments$993,492$1,139,084▲ $145,592
Accounts Receivable$830,543$719,824▼ $110,719
Intangible Assets$260,732$260,732→ $0
Prepaid Expenses and Deferred Charges$221,544$255,260▲ $33,716
Investments Other Securities$250,000$250,000→ $0
Pledges and Grants Receivable$141,070$197,196▲ $56,126
Inventories for Sale or Use$100,468$101,029▲ $561
Cash and Non-Interest-Bearing Accounts$7,545$7,970▲ $425
Total Assets$4,646,499$4,762,420▲ $115,921
Other Assets Total$103,106$119,788▲ $16,682
Liabilities
Accounts Payable and Accrued Expenses$1,740,585$1,814,614▲ $74,029
Deferred Revenue$714,529$888,564▲ $174,035
Mortgage Notes Payable Secured by Investment Property$518,954$517,572▼ $1,382
Total Liabilities$2,974,068$3,220,750▲ $246,682
Net Assets / Fund Balance
Unrestricted Net Assets$1,314,257$1,195,788▼ $118,469
Permanently Rstr Net Assets$250,000$250,000→ $0
Temporarily Rstr Net Assets$108,174$95,882▼ $12,292
Total Net Assets Fund Balance$1,672,431$1,541,670▼ $130,761
Total Liabilities and Net Assets / Fund Balance$4,646,499$4,762,420▲ $115,921

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,138,732$2,385,954$3,524,686
Leasehold Improvements$572,805$1,361,231$1,934,036
Other Securities$250,000--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$250,000-▲ $1,178-$250,000
2012$250,000-▲ $1,685-$250,000
2011$250,000-▲ $3,674-$250,000
2010$250,000-▲ $3,674-$250,000
2009$250,000-▲ $5,215-$250,000
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark NishiyamaVice-presidentFT$165,625$77,738$243,363
Raymond C SanbornPresident, CEOFT$191,545$42,160$233,705
Barbara OwensVice-presidentFT$156,330$46,642$202,972
Kathleen G HewVice-presidentFT$113,564$12,707$126,271
Charlene YamasakiTreasurerFT$65,079$4,657$69,736
Donna WilsonSecretaryFT$56,369$13,348$69,717

Board Members and Trustees

NameTitle
Ned DeweyChair, Director
Don CliffordVice-chair, Director
Allison a ItoDirector
Becky D GustafsonDirector
Bj Whitman AprDirector
Jennifer Herring EddDirector
Josie Hart KaaneheDirector
Kevin MatsudaDirector
Marc MatsubaraDirector
Ralph GotoDirector
Robert S Kagawa MdDirector
Stephanie DoughtyDirector
T Michael Hogan JrDirector
Victor LozanoDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Culinary Flight Hawaii LLCCatering Services-$725,181
Revenue and Support

Revenue Composition

Contributions and Grants
$112,381
Program Service Revenue
$20,527,516
Investment Income
$22,579
Other Revenue
$147,726
All Other Contributions
$98,146
Change in Net Assets
$-130,761

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,703,702
Revenue Not Reported on Financial Statements
$106,500
Revenue Not Reported on Form 990
$301,776
Other Revenue Adjustments
$106,500
Total Revenue per Audited Statements
$21,005,478
Total Revenue per Form 990
$20,810,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,752,761
Other Expenses$7,081,702
Grants and Similar Amounts Paid$106,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,637,046$580,654-$10,217,700
Occupancy$2,228,272$202,428-$2,430,700
Other Employee Benefits$1,186,102$237,174-$1,423,276
Payroll Taxes$949,115$93,341-$1,042,456
Current Officers, Directors, Trustees, and Key Employees$505,643$464,031-$969,674
Office Expenses$690,111$256,579-$946,690
Depreciation Depletion$368,522$86,897-$455,419
Fees for Services Other$164,349$202,174-$366,523
Travel$313,266$47,377-$360,643
Insurance$274,641$53,278-$327,919
All Other Expenses$259,915$36,243-$296,158
Advertising$145,002$56,496-$201,498
Other Expenses$120,034$16,863-$136,897
Grants to Domestic Individuals$106,500--$106,500
Pension Plan Contributions$91,326$8,329-$99,655
Interest$11,170$40,597-$51,767
Conferences and Meetings$30,008$15,296-$45,304
Total Functional Expenses$18,425,461$2,515,502$0$20,940,963

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$21,136,239
Total Expenses per Form 990$20,940,963
Expenses per Audited Statements$20,834,463
Expenses Not Reported on Form 990$301,776
Expenses Not Reported on Financial Statements$106,500
Other Expense Adjustments$106,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$449,502
Fundraising Direct Expenses$301,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$167,396$167,396$130,439$36,957
Event 2$138,106$138,106$86,423$51,683
Total Events$425,042$425,042$265,241$159,801
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Culinary Flight Hawaii LLCCOMPANY 36% OWNED BY BARBARA OWENS, VPCatering - Part Owner of Company Which Catered Meals for Some Preschools and School Age Intersession and Summer Food Programs.No$588,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section A, Line 2

“Mark nishiyama, the vice-president of the school-age division is the brother in law of kathleen hew, vice-president of the hotels and conventions division.”

Form 990, Part VI, Section A, Line 6

“The membership of the organization consists of all parents or legal guardians of children currently enrolled and attending programs of the organization.”

Form 990, Part VI, Section A, Line 7A

“Members are entitled to one vote for each child enrolled in the services or programs of the organization. Members vote for directors at the annual meeting of members in october of each year.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed and approved by the audit committee. A copy will then be distributed to the members of the board prior to filing.”

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

“Once a year, the board members are given a copy of the conflict of interest policy and are asked to disclose any possible conflicts. If a conflict is found, the person with the conflict recuses themselves from the voting process.”

Form 990, Part VI, Section B, Line 15A

“For the ceo, the board uses a prescribed written evaluation methodology and employs an expert consultant in executive compensation evaluations. The ceo reviews and approves compensation of his management team.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

EIN
99-0261935
Phone
8082624538

Signing Officer

Name
Raymond Sanborn
Title
President
Phone
8082624538
Signed
2015-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Sanborn
Formed
1987
Legal Domicile
Hi
Voting Board Members
13
Independent Board Members
13
Employees
1,291
Volunteers
0

Preparer

Preparer
Michael I Tanaka
Phone
8085242255
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“The intended use of the organization's endowment fund is to provide child care tuition aid to single parents and/or guardians working, attending job training or enrolled in school.”

PART X, LINE 2:

“Kama'aina care, inc. (kci) is recognized by the internal revenue service as an exempt organization under section 501(c)(3) of the internal revenue code. Kci is not subject to income taxes in the u.s. Federal jurisdiction and the state.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold for fundraising 301,776.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 106,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold for fundraising 301,776.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“FINANCIAL AID 106,500.”

Raw XML AppendixShowing 400 of 702 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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IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER HERRING EDD
IRS990/Form990PartVIISectionAGrp/PersonNm6T MICHAEL HOGAN JR
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON A ITO
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT S KAGAWA MD
IRS990/Form990PartVIISectionAGrp/PersonNm9JOSIE HART KAANEHE
IRS990/Form990PartVIISectionAGrp/PersonNm10VICTOR LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm11MARC MATSUBARA
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN MATSUDA
IRS990/Form990PartVIISectionAGrp/PersonNm13BJ WHITMAN APR
IRS990/Form990PartVIISectionAGrp/PersonNm14RAYMOND C SANBORN
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK NISHIYAMA
IRS990/Form990PartVIISectionAGrp/PersonNm16KATHLEEN G HEW
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm18DONNA WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm19CHARLENE YAMASAKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14208236
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15211241
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16113564
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17187435
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1856369
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1965079
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE-CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR, DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT, CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0301776
IRS990/FundraisingGrossIncomeAmt0449502
IRS990/GainOrLossGrp/OtherAmt021263
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt0100855
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0106500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0106500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt064172
IRS990/GrossReceiptsAmt021154887
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt053278
IRS990/InsuranceGrp/ProgramServicesAmt0274641
IRS990/InsuranceGrp/TotalAmt0327919
IRS990/IntangibleAssetsGrp/BOYAmt0260732
IRS990/IntangibleAssetsGrp/EOYAmt0260732
IRS990/InterestGrp/ManagementAndGeneralAmt040597
IRS990/InterestGrp/ProgramServicesAmt011170
IRS990/InterestGrp/TotalAmt051767
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0100468
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0101029
IRS990/InvestmentIncomeGrp/ExclusionAmt01316
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01316
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0250000
IRS990/IRPDocumentCnt078
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03747185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01737999
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01711537
IRS990/LandBldgEquipCostOrOtherBssAmt05458722
IRS990/LegalDomicileStateCd0HI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt042909
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE CHILDREN, FAMILIES AND OUR COMMUNITIES BY PROVIDING ONGOING QUALITY EDUCATION AND ENRICHMENT PROGRAMS TO HELP BUILD A SENSE OF SELF, COMMUNITY AND ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0518954
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0517572
IRS990/NetAssetsOrFundBalancesBOYAmt01672431
IRS990/NetAssetsOrFundBalancesEOYAmt01541670
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt021263
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt021263
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0147726
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0147726
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0202428
IRS990/OccupancyGrp/ProgramServicesAmt02228272
IRS990/OccupancyGrp/TotalAmt02430700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0256579
IRS990/OfficeExpensesGrp/ProgramServicesAmt0690111
IRS990/OfficeExpensesGrp/TotalAmt0946690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0103106
IRS990/OtherAssetsTotalGrp/EOYAmt0119788
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0237174
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01186102
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01423276
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1STAFF TRAINING
IRS990/OtherExpensesGrp/Desc2EXCURSIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0117745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116863
IRS990/OtherExpensesGrp/ProgramServicesAmt01031863
IRS990/OtherExpensesGrp/ProgramServicesAmt1169849
IRS990/OtherExpensesGrp/ProgramServicesAmt2142727
IRS990/OtherExpensesGrp/ProgramServicesAmt3120034
IRS990/OtherExpensesGrp/TotalAmt01031863
IRS990/OtherExpensesGrp/TotalAmt1287594
IRS990/OtherExpensesGrp/TotalAmt2142727
IRS990/OtherExpensesGrp/TotalAmt3136897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0580654
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09637046
IRS990/OtherSalariesAndWagesGrp/TotalAmt010217700
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093341
IRS990/PayrollTaxesGrp/ProgramServicesAmt0949115
IRS990/PayrollTaxesGrp/TotalAmt01042456
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091326
IRS990/PensionPlanContributionsGrp/TotalAmt099655
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0250000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141070
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197196
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0221544
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0255260
IRS990/PrincipalOfficerNm0RAYMOND SANBORN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc2GOVT CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015889762
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13782031
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2855723
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015889762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13782031
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2855723
IRS990/ProgSrvcAccomActy2Grp/Desc0THE SCHOOL AGE PROGRAMS PROVIDE CHILDREN A SAFE ENVIRONMENT DURING OUT-OF-SCHOOL TIMES. THE PROGRAMS OFFERED CONSISTS OF A+, AFTER SCHOOL CARE, BEFORE SCHOOL CARE, HOLIDAY CARE, INTERSESSION, SUMMER PLUS, AFTER SUMMER SCHOOL, DAY CAMPS, SPIRIT ADVENTURES, AND COUNSELORS IN TRAINING. THESE PROGRAMS SERVED APPROXIMATELY 8,500 SCHOOL AGED CHILDREN PER MONTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06155235
IRS990/ProgSrvcAccomActy2Grp/GrantAmt05645
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07726204
IRS990/ProgSrvcAccomActy3Grp/Desc0RECOGNIZING CHILDCARE NEEDS OUTSIDE THE TYPICAL SCHOOL ENVIRONMENT, OUR HOTEL & CONVENTION PROGRAMS CONTINUE TO OFFER EXCELLENCE IN CHILDCARE SERVICES. WITH A UNIQUE BLEND THAT INTEGRATES HAWAII'S CULTURE AND WORLD FAMOUS VISTAS, THE PROGRAMS CAN BE TAILORED TO SUIT EVERY NEED. THE PROGRAMS CONSIST OF ON PROPERTY CHILDCARE, HAWAIIAN ARTS & CRAFTS, AQUATICS, EXCURSIONS TO "MUST SEE" ATTRACTIONS, AND CONVENTION CHILDCARE, WHERE EVERY PROGRAM IS CUSTOMIZED FOR EACH LOCATION AND THE CHILDREN BEING SERVED. THE PROGRAMS SERVED APPROXIMATELY 605 CHILDREN PER MONTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0594957
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0593759
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE OTHER PROGRAM SERVICES CONSISTS OF ENVIRONMENTAL & COMMUNITY SERVICES, COMMISSARY, START, AND OTHER.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01319054
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01085277
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0157764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt078036
IRS990/PYInvestmentIncomeAmt04397
IRS990/PYOtherExpensesAmt07138933
IRS990/PYOtherRevenueAmt0119358
IRS990/PYProgramServiceRevenueAmt020828026
IRS990/PYRevenuesLessExpensesAmt076438
IRS990/PYSalariesCompEmpBnftPaidAmt013816138
IRS990/PYTotalExpensesAmt021033107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt021109545
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-130761
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,762,420
Liabilities
$3,220,750
Net assets
$1,541,670
Revenue
$20,810,202
Expenses
$20,940,963
Net income
-$130,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$7.94$37.4$41.4$34.0$7.41
2023Summary only. Only limited summary data is available for this year.$33.6$4.39$29.2$32.6$29.9$2.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.2$15.3$15.9$33.6$27.2$6.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$7.38$9.52$29.4$22.9$6.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$8.52$3.00$26.3$28.0$1.69
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.53$3.68$4.85$29.4$28.3$1.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.64$3.87$3.78$28.3$27.6$0.71
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.81$3.75$3.06$26.8$26.7$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$3.57$2.97$25.5$24.9$0.65
2015Detailed filing. Detailed filing data is available for this year.$5.73$3.41$2.32$22.7$22.0$0.78
2014Detailed filing. Detailed filing data is available for this year.$4.76$3.22$1.54$20.8$20.9$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$2.97$1.67$21.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$2.93$1.60$20.0
2011Summary only. Only limited summary data is available for this year.$3.89$2.70$1.19$19.7$20.0$0.30
Peer Organizations

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