Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
EIN 99-0316421 • 501(c)3 • Honolulu, HI
Profile
Education of young children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Assets
Up$1,206,163
Up $118,725 (+11%) from 2023
Liabilities
Down$98,660
Down $7,767 (-7.3%) from 2023
Net Assets
Up$1,107,503
Up $126,492 (+13%) from 2023
Revenue
Up$747,524
Up $182,775 (+32%) from 2023
Expenses
Up$625,066
Up $72,033 (+13%) from 2023
Net Income
Up$122,458
Up $110,742 (+945%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Education of young children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $958,735 | $1,085,227 | ▲ $126,492 |
| Investments Other Securities | $447,397 | $452,242 | ▲ $4,845 |
| Cash and Non-Interest-Bearing Accounts | $262,186 | $368,925 | ▲ $106,739 |
| Land, Buildings, and Equipment, Net | $328,105 | $312,792 | ▼ $15,313 |
| Savings and Temporary Cash Investments | $46,119 | $71,658 | ▲ $25,539 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $22,276 | $22,276 | → $0 |
| Intangible Assets | $478 | $410 | ▼ $68 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,087,438 | $1,206,163 | ▲ $118,725 |
| Other Assets Total | $3,153 | $136 | ▼ $3,017 |
| Liabilities | |||
| Other Liabilities | $49,387 | $37,986 | ▼ $11,401 |
| Deferred Revenue | $25,541 | $37,523 | ▲ $11,982 |
| Mortgage Notes Payable Secured by Investment Property | $31,499 | $23,151 | ▼ $8,348 |
| Total Liabilities | $106,427 | $98,660 | ▼ $7,767 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $981,011 | $1,107,503 | ▲ $126,492 |
| Total Liabilities and Net Assets / Fund Balance | $1,087,438 | $1,206,163 | ▲ $118,725 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $154,193 | $131,005 | $285,198 |
| Buildings | $107,343 | $159,172 | $266,515 |
| Other Land Buildings | $0 | $116,130 | $116,130 |
| Land | $51,256 | - | $51,256 |
| Other Securities | $295,102 | - | - |
| Name | Title |
|---|---|
| Mallory Fujitani | President |
| Bryan Lee | Vice President |
| Charis Taniguchi | Director |
| Cliff Yuen | Director |
| Jessica Wong | Director |
| Derek Ching | Secretary |
| Keric Chang | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 550 | $45,881 | Fair Market Value |
| Total Noncash Contributions | 550 | $45,881 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $526,730 |
| Other Expenses | $98,336 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $423,164 | - | - | $423,164 |
| Other Employee Benefits | $63,617 | - | - | $63,617 |
| Payroll Taxes | $34,964 | - | - | $34,964 |
| Depreciation Depletion | $15,382 | - | - | $15,382 |
| Fees for Services Other | $11,573 | - | - | $11,573 |
| Insurance | $10,845 | - | - | $10,845 |
| Occupancy | $7,967 | - | - | $7,967 |
| Pension Plan Contributions | $4,985 | - | - | $4,985 |
| Office Expenses | $4,462 | - | - | $4,462 |
| Other Expenses | $1,827 | - | - | $1,827 |
| All Other Expenses | $1,395 | - | - | $1,395 |
| Total Functional Expenses | $625,066 | $0 | $0 | $625,066 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $123,089 |
| Fundraising Direct Expenses | $112,088 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $192,373 | $192,373 | $63,872 | $128,501 |
| Parent Fundraising | $2,381 | $2,381 | - | $2,381 |
| Total Events | $194,754 | $194,754 | $112,087 | $82,667 |
| Liability | Amount |
|---|---|
| Deposits-tuition | $35,532 |
| Credit Card Payable | $2,454 |
“The board president and treasurer received a copy of the form 990 for their review.”
“The executive director's compensation is reviewed by the board of directors. The board looks at comparable data as well reviews budget and projections to determine the compensation of the executive director.”
“Governing documents and financial statements are available to the public upon request.”
“The toddler program is a loving, caring and nurturing community for the children and families.the families and staff together provide children with a developmental appropriate program of social skills,cognitive skills,and character development in a christian environment.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF YOUNG CHILDREN |
| IRS990/AllOtherContributionsAmt | 0 | 429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1395 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1395 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE TODDLER PROGRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8087353197 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3509 PAHOA AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HONOLULU |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 96816 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 262186 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 368925 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 71666 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 175904 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 26649 |
| IRS990/CYOtherExpensesAmt | 0 | 98336 |
| IRS990/CYOtherRevenueAmt | 0 | 11001 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 533970 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 122458 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 526730 |
| IRS990/CYTotalExpensesAmt | 0 | 625066 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 747524 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25541 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37523 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15382 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15382 |
| IRS990/Desc | 0 | EDUCATION OF YOUNG CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 625066 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11573 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11573 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MALLORY FUJITANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KERIC CHANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK CHING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSICA WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CLIFF YUEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHARIS TANIGUCHI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 71666 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 112088 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 123089 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 103809 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 859612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10845 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 478 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 410 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 26649 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 26649 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 447397 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 452242 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 406307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 328105 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 312792 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 719099 |
| IRS990/LegalDomicileStateCd | 0 | HI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31499 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 23151 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 981011 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1107503 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 11001 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 11001 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4034 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 45880 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7967 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7967 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4462 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4462 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3153 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 136 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 63617 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63617 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TEMPORARY/SUBSTITUTE FE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29009 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29009 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9243 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6633 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 49387 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 37986 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 423164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 423164 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34964 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 22276 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 22276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4985 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4985 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | MALLORY FUJITANI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533970 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 533970 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 83007 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18421 |
| IRS990/PYOtherExpensesAmt | 0 | 115867 |
| IRS990/PYOtherRevenueAmt | 0 | 4336 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 458985 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11716 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 437166 |
| IRS990/PYTotalExpensesAmt | 0 | 553033 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 564749 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 122458 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 533970 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 958735 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1085227 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 46119 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 71658 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 107343 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 159172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 266515 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 154193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 131005 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 285198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 116130 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 116130 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35532 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2454 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS-TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 157140 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 1 | 295102 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | EFT & CEFS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | MUTUAL FUNDS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 312792 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 452242 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 37986 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS COMMUNICATED ON THE ENROLLMENT APPLICATION FORMS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 112087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENT FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 48215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 48215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 192373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 2381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 194754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 192373 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 2381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 194754 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 82667 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 63872 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 63872 |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 INSTRUCTIONS REQUIRE REPORTING FUND RAISING EVENTS NET OF THE REVENUE FROM THE CONTRIBUTIONS RECEIVED FOR THE EVENT. THIS CAUSES THE EVENT TO SHOW A NEGATIVE NET INCOME ON THE STATEMENT OF REVENUE. WHEN THE CONTRIBUTIONS, AS DISCLOSED IN LINE 1C, ARE COMBINED WITH FUND RAISING EVENT NET INCOME, THE RESULT IS A POSITIVE NET INCOME. |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, SCHEDULE G, PART II, LINE 11 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 550 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | MISC ITEMS SOLD AT THE SILENT AUCTION EVENT |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 45881 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TODDLER PROGRAM IS A LOVING, CARING AND NURTURING COMMUNITY FOR THE CHILDREN AND FAMILIES.THE FAMILIES AND STAFF TOGETHER PROVIDE CHILDREN WITH A DEVELOPMENTAL APPROPRIATE PROGRAM OF SOCIAL SKILLS,COGNITIVE SKILLS,AND CHARACTER DEVELOPMENT IN A CHRISTIAN ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD PRESIDENT AND TREASURER RECEIVED A COPY OF THE FORM 990 FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD LOOKS AT COMPARABLE DATA AS WELL REVIEWS BUDGET AND PROJECTIONS TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | HI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1087438 |
| IRS990/TotalAssetsEOYAmt | 0 | 1206163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1087438 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1206163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 175904 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 625066 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 625066 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106427 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 98660 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106427 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 98660 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 981011 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1107503 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 625066 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 533970 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37650 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 533970 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 747524 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1087438 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1206163 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3509 PAHOA AVENUE |
| IRS990/USAddress/CityNm | 0 | HONOLULU |
| IRS990/USAddress/StateAbbreviationCd | 0 | HI |
| IRS990/USAddress/ZIPCd | 0 | 96816 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THETODDLERPROGRAM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MALLORY FUJITANI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8087353197 |
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