Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 99-0316421
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$884,819
Up $41,204 (+4.9%) from 2013
Net Assets
Up$740,812
Up $49,068 (+7.1%) from 2013
Liabilities
Down$144,007
Down $7,864 (-5.2%) from 2013
Revenue
Up$510,414
Up $8,980 (+1.8%) from 2013
Expenses
Down$461,346
Down $40,205 (-8.0%) from 2013
Net Income
Up$49,068
Up $49,185 (+42038%) from 2013
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $669,468 | $718,536 | ▲ $49,068 |
| Savings and Temporary Cash Investments | $474,064 | $491,843 | ▲ $17,779 |
| Land, Buildings, and Equipment, Net | $325,304 | $323,312 | ▼ $1,992 |
| Cash and Non-Interest-Bearing Accounts | $43,089 | $68,397 | ▲ $25,308 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $22,276 | $22,276 | → $0 |
| Intangible Assets | $1,158 | $1,090 | ▼ $68 |
| Accounts Receivable | - | $177 | - |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $843,615 | $884,819 | ▲ $41,204 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $101,768 | $95,975 | ▼ $5,793 |
| Other Liabilities | $50,103 | $48,032 | ▼ $2,071 |
| Total Liabilities | $151,871 | $144,007 | ▼ $7,864 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $691,744 | $740,812 | ▲ $49,068 |
| Total Liabilities and Net Assets / Fund Balance | $843,615 | $884,819 | ▲ $41,204 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $175,680 | $90,835 | $266,515 |
| Leasehold Improvements | $82,756 | $57,091 | $139,847 |
| Equipment | $13,620 | $80,954 | $94,574 |
| Land | $51,256 | - | $51,256 |
| Name | Title |
|---|---|
| Steven Lettau | President |
| Mallory Fujitani | Vice President/secretary |
| Alice Ramos | Director |
| James Lee | Director |
| Jessica Wong | Director |
| Riki Hirano | Director |
| Harlan Cadinha Jr | Parent Representative |
| Reed Muraoka | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 149 | $54,050 | Fair Market Value |
| Total Noncash Contributions | 149 | $54,050 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $363,167 |
| Other Expenses | $98,179 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $219,672 | - | - | $219,672 |
| Current Officers, Directors, Trustees, and Key Employees | $69,576 | - | - | $69,576 |
| Other Employee Benefits | $39,601 | - | - | $39,601 |
| Payroll Taxes | $25,873 | - | - | $25,873 |
| Depreciation Depletion | $20,671 | - | - | $20,671 |
| Fees for Services Other | $17,034 | - | - | $17,034 |
| Occupancy | $16,620 | - | - | $16,620 |
| Pension Plan Contributions | $8,445 | - | - | $8,445 |
| Insurance | $6,810 | - | - | $6,810 |
| All Other Expenses | $6,682 | - | - | $6,682 |
| Office Expenses | $4,455 | - | - | $4,455 |
| Other Expenses | $3,906 | - | - | $3,906 |
| Conferences and Meetings | $974 | - | - | $974 |
| Advertising | $335 | - | - | $335 |
| Total Functional Expenses | $461,346 | $0 | $0 | $461,346 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $129,133 |
| Fundraising Gross Income | $110,841 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Silent Auction | $153,192 | $83,838 | $12,940 | $70,898 |
| Parent Fundraising | $27,003 | $27,003 | $31,772 | $-4,769 |
| Total Events | $180,195 | $110,841 | $129,133 | $-18,292 |
| Liability | Amount |
|---|---|
| Deposits-tuition | $35,327 |
| Deferred Income | $12,705 |
“The board president and the executive director 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.”
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/AccountsReceivableGrp/EOYAmt | 0 | 177 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION OF YOUNG CHILDREN |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 335 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 335 |
| IRS990/AllOtherContributionsAmt | 0 | 4351 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6682 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6682 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 43089 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 68397 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69576 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69576 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 974 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 974 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 69354 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 73705 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 561 |
| IRS990/CYOtherExpensesAmt | 0 | 98179 |
| IRS990/CYOtherRevenueAmt | 0 | -18292 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 454440 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 49068 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 363167 |
| IRS990/CYTotalExpensesAmt | 0 | 461346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 510414 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 20671 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20671 |
| IRS990/Desc | 0 | EDUCATION OF YOUNG CHILDREN |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 461346 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17034 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17034 |
| 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVEN LETTAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MALLORY FUJITANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | REED MURAOKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JESSICA WONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARLAN CADINHA JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALICE RAMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RIKI HIRANO |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PARENT REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 69354 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 129133 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 110841 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 639547 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6810 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6810 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 1158 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 1090 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 561 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 561 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 228880 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 325304 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323312 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 552192 |
| 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/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 101768 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 95975 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 691744 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 740812 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -18292 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -18292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 54050 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16620 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16620 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4455 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4455 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39601 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 39601 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM MATERIAL/BOOKS |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5591 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5509 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3906 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9592 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5591 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5509 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3906 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 50103 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 48032 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 219672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219672 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25873 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25873 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 22276 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 22276 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8445 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8445 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | STEVEN LETTAU |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 454440 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 77106 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 462 |
| IRS990/PYOtherExpensesAmt | 0 | 124179 |
| IRS990/PYOtherRevenueAmt | 0 | -8740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 432606 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 377372 |
| IRS990/PYTotalExpensesAmt | 0 | 501551 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 501434 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 49068 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 454440 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 669468 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 718536 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 474064 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 491843 |
| 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 | 175680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 90835 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 266515 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13620 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80954 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94574 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 51256 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 51256 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 82756 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57091 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 139847 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35327 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 12705 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEPOSITS-TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INCOME |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 323312 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 48032 |
| 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/CharitableContributionsTotAmt | 0 | 69354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 69354 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 129133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SILENT AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PARENT FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 30371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 30371 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 153192 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 27003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 180195 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 83838 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 27003 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 110841 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -18292 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 54050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 54050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 44712 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12940 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 31772 |
| 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 | SCHEDULE G. PART II LINE 11 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 149 |
| 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 | 54050 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR RECEIVED A COPY OF THE FORM 990 FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | 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/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 843615 |
| IRS990/TotalAssetsEOYAmt | 0 | 884819 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 843615 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 884819 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 73705 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 461346 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 461346 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 151871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 144007 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 151871 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 144007 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 691744 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 740812 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 461346 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 454440 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -17731 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 454440 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 510414 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 843615 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 884819 |
| 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 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THETODDLERPROGRAM.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN LETTAU |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.