Civic Intelligence

The Toddler Program

990 • Fiscal year 2013 • EIN 99-0316421

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization ProfileWWW.THETODDLERPROGRAM.COM
3509 Pahoa Avenue96816

(808) 735-3197

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$843,615

Up $10,962 (+1.3%) from 2012

Net Assets

Down

$691,744

Down $117 (-0.0%) from 2012

Liabilities

Up

$151,871

Up $11,079 (+7.9%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

$501,434

No earlier filing loaded for comparison.

Expenses

Down

$501,551

Down $20,161 (-3.9%) from 2012

Net Income

-$117

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.

$1.5M$1.0M$500K$0Assets 2010: $735,089Liabilities 2010: $166,503Net Assets 2010: $568,5862010Assets 2011: $807,132Liabilities 2011: $143,168Net Assets 2011: $663,9642011Assets 2012: $832,653Liabilities 2012: $140,792Net Assets 2012: $691,8612012Assets 2013: $843,615Liabilities 2013: $151,871Net Assets 2013: $691,7442013Assets 2014: $884,819Liabilities 2014: $144,007Net Assets 2014: $740,8122014Assets 2015: $893,258Liabilities 2015: $140,530Net Assets 2015: $752,7282015Assets 2016: $902,948Liabilities 2016: $139,417Net Assets 2016: $763,5312016Assets 2017: $897,952Liabilities 2017: $150,606Net Assets 2017: $747,3462017Assets 2018: $759,164Liabilities 2018: $128,778Net Assets 2018: $630,3862018Assets 2019: $657,201Liabilities 2019: $131,390Net Assets 2019: $525,8112019Assets 2020: $735,107Liabilities 2020: $183,349Net Assets 2020: $551,7582020Assets 2021: $924,131Liabilities 2021: $101,957Net Assets 2021: $822,1742021Assets 2022: $1,076,445Liabilities 2022: $119,350Net Assets 2022: $957,0952022Assets 2023: $1,087,438Liabilities 2023: $106,427Net Assets 2023: $981,0112023Assets 2024: $1,206,163Liabilities 2024: $98,660Net Assets 2024: $1,107,5032024

Highlighted filing

2013

Assets$843,615
Liabilities$151,871
Net Assets$691,744
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $489,4922010Expenses 2011: $500,1862011Expenses 2012: $521,7122012Revenue 2013: $501,434Expenses 2013: $501,551Net Income 2013: -$1172013Revenue 2014: $510,414Expenses 2014: $461,346Net Income 2014: $49,0682014Revenue 2015: $501,568Expenses 2015: $489,652Net Income 2015: $11,9162015Revenue 2016: $519,429Expenses 2016: $508,626Net Income 2016: $10,8032016Revenue 2017: $500,460Expenses 2017: $516,645Net Income 2017: -$16,1852017Revenue 2018: $441,481Expenses 2018: $558,441Net Income 2018: -$116,9602018Revenue 2019: $415,108Expenses 2019: $519,683Net Income 2019: -$104,5752019Revenue 2020: $533,239Expenses 2020: $507,208Net Income 2020: $26,0312020Revenue 2021: $775,978Expenses 2021: $506,952Net Income 2021: $269,0262021Revenue 2022: $619,992Expenses 2022: $475,662Net Income 2022: $144,3302022Revenue 2023: $564,749Expenses 2023: $553,033Net Income 2023: $11,7162023Revenue 2024: $747,524Expenses 2024: $625,066Net Income 2024: $122,4582024

Highlighted filing

2013

Revenue$501,434
Expenses$501,551
Net Income-$117
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.0
Gross Receipts
$603,622
Mission and Program Overview

Mission

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.

Education of young children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$669,585$669,468▼ $117
Savings and Temporary Cash Investments$480,184$474,064▼ $6,120
Land, Buildings, and Equipment, Net$333,142$325,304▼ $7,838
Cash and Non-Interest-Bearing Accounts$18,101$43,089▲ $24,988
Pd in Cap Srpls Land Bldg Eqp Fund$22,276$22,276→ $0
Intangible Assets$1,226$1,158▼ $68
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$832,653$843,615▲ $10,962
Liabilities
Mortgage Notes Payable Secured by Investment Property$107,241$101,768▼ $5,473
Other Liabilities$33,551$50,103▲ $16,552
Total Liabilities$140,792$151,871▲ $11,079
Net Assets / Fund Balance
Total Net Assets Fund Balance$691,861$691,744▼ $117
Total Liabilities and Net Assets / Fund Balance$832,653$843,615▲ $10,962

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$182,514$84,001$266,515
Leasehold Improvements$73,790$51,335$125,125
Equipment$17,744$72,941$90,685
Land$51,256-$51,256
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Steven LettauPresident
Mallory FujitaniVice President/secretary
Alice RamosDirector
James LeeDirector
Jessica WongDirector
Riki HiranoDirector
Harlan Cadinha JrParent Representative
Reed MuraokaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$77,106
Program Service Revenue
$432,606
Investment Income
$462
Other Revenue
$-8,740
All Other Contributions
$15,476
Change in Net Assets
$-117

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table100$59,265Fair Market Value
Total Noncash Contributions100$59,265-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$377,372
Other Expenses$124,179
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,274--$237,274
Current Officers, Directors, Trustees, and Key Employees$68,092--$68,092
Other Employee Benefits$34,328--$34,328
Payroll Taxes$29,605--$29,605
Depreciation Depletion$27,133--$27,133
Fees for Services Other$18,379--$18,379
Occupancy$17,858--$17,858
Insurance$9,201--$9,201
Pension Plan Contributions$8,073--$8,073
All Other Expenses$5,929--$5,929
Office Expenses$3,306--$3,306
Other Expenses$2,620--$2,620
Conferences and Meetings$773--$773
Advertising$740--$740
Total Functional Expenses$501,551$0$0$501,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$102,188
Fundraising Gross Income$86,994
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits-tuition$31,527
Deferred Income$17,925
Accrued Ee 401(k) Contribution$651
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board president and the executive director received a copy of the form 990 for their review.”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
99-0316421
Phone
8087353197

Signing Officer

Name
Steven Lettau
Title
President
Phone
8087353197
Signed
2014-11-15

Organization Details

Principal Officer
Steven Lettau
Formed
1994
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
12
Volunteers
25
Raw XML Appendix400 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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0182514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt084001
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266515
IRS990ScheduleD/EquipmentGrp/BookValueAmt017744
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090685
IRS990ScheduleD/LandGrp/BookValueAmt051256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073790
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt051335
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS-TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EE 401(K) CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0325304
IRS990ScheduleD/TotalLiabilityAmt050103
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS COMMUNICATED ON THE ENROLLMENT APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0100
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC ITEMS SO
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt059265
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR RECEIVED A COPY OF THE FORM 990 FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0HI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0832653
IRS990/TotalAssetsEOYAmt0843615
IRS990/TotalAssetsGrp/BOYAmt0832653
IRS990/TotalAssetsGrp/EOYAmt0843615
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt077106
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0501551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501551
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140792
IRS990/TotalLiabilitiesEOYAmt0151871
IRS990/TotalLiabilitiesGrp/BOYAmt0140792
IRS990/TotalLiabilitiesGrp/EOYAmt0151871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0691861
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0691744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0501551
IRS990/TotalProgramServiceRevenueAmt0432606
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-14732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439060
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501434
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0832653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843615
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine103509 PAHOA AVENUE
IRS990/USAddress/City0HONOLULU
IRS990/USAddress/State0HI
IRS990/USAddress/ZIPCode096816
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THETODDLERPROGRAM.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN LETTAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08087353197
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE TODDLER PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0TODD
ReturnHeader/Filer/EIN0990316421
ReturnHeader/Filer/PhoneNum08087353197
ReturnHeader/Filer/USAddress/AddressLine103509 PAHOA AVENUE
ReturnHeader/Filer/USAddress/City0HONOLULU
ReturnHeader/Filer/USAddress/State0HI
ReturnHeader/Filer/USAddress/ZIPCode096816
ReturnHeader/ReturnTs02014-11-17T19:57:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$843,615
Liabilities
$151,871
Net assets
$691,744
Revenue
$501,434
Expenses
$501,551
Net income
-$117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$0.75$0.63$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.11$0.98$0.56$0.55$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.12$0.96$0.62$0.48$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.10$0.82$0.78$0.51$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.55$0.53$0.51$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.13$0.53$0.42$0.52$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$0.44$0.56$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.15$0.75$0.50$0.52$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.14$0.76$0.52$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.75$0.50$0.49$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.14$0.74$0.51$0.46$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.15$0.69$0.50$0.50$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.14$0.69$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.14$0.66$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.17$0.57$0.49