Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2011 • EIN 99-0316421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$807,132
Up $72,043 (+9.8%) from 2010
Net Assets
Up$663,964
Up $95,378 (+17%) from 2010
Liabilities
Down$143,168
Down $23,335 (-14%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$500,186
Up $10,694 (+2.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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/AccountsReceivable/BOY | 0 | 4500 |
| IRS990/AccountsReceivable/EOY | 0 | 11374 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | EDUCATION OF YOUNG CHILDREN |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3509 PAHOA AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HONOLULU |
| IRS990/AddressPrincipalOfficerUS/State | 0 | HI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 96816 |
| IRS990/Advertising/ProgramServices | 0 | 1196 |
| IRS990/Advertising/Total | 0 | 1196 |
| IRS990/AllOtherContributions | 0 | 16281 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 7807 |
| IRS990/AllOtherExpenses/Total | 0 | 7807 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 383156 |
| IRS990/CashNonInterestBearing/EOY | 0 | 3195 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 40974 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 62925 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 62925 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 5115 |
| IRS990/ConferencesMeetings/Total | 0 | 5115 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57255 |
| IRS990/ContributionsGrantsPriorYear | 0 | 70465 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 16908 |
| IRS990/DepreciationDepletion/Total | 0 | 16908 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | EDUCATION OF YOUNG CHILDREN |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 500186 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 16409 |
| IRS990/FeesForServicesOther/Total | 0 | 16409 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
| 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 | STEVEN LETTAU |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MALLORY FUJITANI |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | REED MURAOKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JESSICA WONG |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES LEE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | HARLAN CADINHA JR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | ALICE RAMOS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RIKI HIRANO |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | 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/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/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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 84585 |
| IRS990/FundraisingEvents | 0 | 40974 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 99337 |
| IRS990/GrossReceipts | 0 | 680149 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 8450 |
| IRS990/Insurance/Total | 0 | 8450 |
| IRS990/IntangibleAssets/BOY | 0 | 1362 |
| IRS990/IntangibleAssets/EOY | 0 | 1294 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1086 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1086 |
| IRS990/InvestmentIncomePriorYear | 0 | 1134 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1086 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 151651 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 484557 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 345771 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 332906 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 117281 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 112395 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEVEN LETTAU |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 568586 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 663964 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 14752 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 14752 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoncashContributions | 0 | 35414 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 19011 |
| IRS990/Occupancy/Total | 0 | 19011 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 5519 |
| IRS990/OfficeExpenses/Total | 0 | 5519 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 300 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 37171 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 37171 |
| IRS990/OtherExpensePriorYear | 0 | 95819 |
| IRS990/OtherExpensesCurrentYear | 0 | 108941 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 1 | PROGRAM MATERIAL/BOOKS |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ProgramServices | 0 | 13712 |
| IRS990/OtherExpenses/ProgramServices | 1 | 7765 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3243 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3122 |
| IRS990/OtherExpenses/Total | 0 | 13712 |
| IRS990/OtherExpenses/Total | 1 | 7765 |
| IRS990/OtherExpenses/Total | 2 | 3243 |
| IRS990/OtherExpenses/Total | 3 | 3122 |
| IRS990/OtherLiabilities/BOY | 0 | 49222 |
| IRS990/OtherLiabilities/EOY | 0 | 30773 |
| IRS990/OtherRevenueCurrentYear | 0 | 14752 |
| IRS990/OtherRevenuePriorYear | 0 | -9181 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 256245 |
| IRS990/OtherSalariesAndWages/Total | 0 | 256245 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 22276 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 22276 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 27848 |
| IRS990/PayrollTaxes/Total | 0 | 27848 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7056 |
| IRS990/PensionPlanContributions/Total | 0 | 7056 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 522471 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 465929 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 522471 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 522471 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 95378 |
| 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 | 546310 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 641688 |
| IRS990/Revenue | 0 | 522471 |
| IRS990/RevenuesLessExpensesCY | 0 | 95378 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 38855 |
| IRS990/SalariesEtcCurrentYear | 0 | 391245 |
| IRS990/SalariesEtcPriorYear | 0 | 393673 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 458363 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 196182 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 70333 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 266515 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1270 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 40391 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 41661 |
| IRS990ScheduleD/Land/BookValue | 0 | 51256 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 51256 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 84198 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 40927 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 125125 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26197 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1271 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 3305 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEPOSITS-TUITION |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED EE 401(K) CONTRIBUTION |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED INCOME |
| IRS990ScheduleD/TotalOfAmounts | 0 | 30773 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 332906 |
| 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 NONDISCRIMINATORY POLICY IS COMMUNICATED ON THE ENROLLMENT APPLICATION FORMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 40975 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 40975 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 83585 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 140311 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 140311 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 99336 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 99336 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | SILENT AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15751 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1 | 0 | 35414 |
| IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents | 0 | 35414 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 48171 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 48171 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MISC ITEMS SOLD AT THE SILENT AUCTION EVENT |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 35414 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 51 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR RECEIVED A COPY OF THE FORM 990 FOR THEIR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | 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/StatesWhereCopyOfReturnIsFiled | 0 | HI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxableDistributions | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3509 PAHOA AVENUE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HONOLULU |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | HI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 96816 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE TODDLER PROGRAM |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8087353197 |
| IRS990/TotalAssets/BOY | 0 | 735089 |
| IRS990/TotalAssetsBOY | 0 | 735089 |
| IRS990/TotalAssets/EOY | 0 | 807132 |
| IRS990/TotalAssetsEOY | 0 | 807132 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 57255 |
| IRS990/TotalExpensesCurrentYear | 0 | 500186 |
| IRS990/TotalExpensesPriorYear | 0 | 489492 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 500186 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 500186 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 166503 |
| IRS990/TotalLiabilitiesBOY | 0 | 166503 |
| IRS990/TotalLiabilities/EOY | 0 | 143168 |
| IRS990/TotalLiabilitiesEOY | 0 | 143168 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 735089 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 807132 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNbrVolunteers | 0 | 25 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 568586 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 663964 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 500186 |
| IRS990/TotalProgramServiceRevenue | 0 | 522471 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 595564 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 15838 |
| IRS990/TotalRevenuePriorYear | 0 | 528347 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 522471 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 595564 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 684 |
| IRS990/Travel/Total | 0 | 684 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.THETODDLERPROGRAM.COM |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1994 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 990316421 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THE TODDLER PROGRAM |
| ReturnHeader/Filer/NameControl | 0 | TODD |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.