Civic Intelligence

The Toddler Program

990 • Fiscal year 2015 • EIN 99-0316421

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.THETODDLERPROGRAM.COM
3509 Pahoa AvenueHonolulu, HI 96816

(808) 735-3197

Siviq Scores

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

Liabilities / Assets

66th percentile

0.16x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.28x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-1.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$893,258

Up $8,439 (+1.0%) from 2014

Net Assets

Up

$752,728

Up $11,916 (+1.6%) from 2014

Liabilities

Down

$140,530

Down $3,477 (-2.4%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin48th percentile

Revenue

Down

$501,568

Down $8,846 (-1.7%) from 2014

Expenses

Up

$489,652

Up $28,306 (+6.1%) from 2014

Net Income

Down

$11,916

Down $37,152 (-76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$893,258
Liabilities$140,530
Net Assets$752,728
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

2015

Revenue$501,568
Expenses$489,652
Net Income$11,916
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$601,226
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$718,536$730,452▲ $11,916
Savings and Temporary Cash Investments$491,843$444,918▼ $46,925
Land, Buildings, and Equipment, Net$323,312$342,051▲ $18,739
Cash and Non-Interest-Bearing Accounts$68,397$103,489▲ $35,092
Pd in Cap Srpls Land Bldg Eqp Fund$22,276$22,276→ $0
Accounts Receivable$177$1,778▲ $1,601
Intangible Assets$1,090$1,022▼ $68
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$884,819$893,258▲ $8,439
Liabilities
Mortgage Notes Payable Secured by Investment Property$95,975$89,525▼ $6,450
Other Liabilities$48,032$51,005▲ $2,973
Total Liabilities$144,007$140,530▼ $3,477
Net Assets / Fund Balance
Total Net Assets Fund Balance$740,812$752,728▲ $11,916
Total Liabilities and Net Assets / Fund Balance$884,819$893,258▲ $8,439

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,846$97,669$266,515
Leasehold Improvements$112,489$64,122$176,611
Equipment$9,460$85,685$95,145
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
$50,168
Program Service Revenue
$446,107
Investment Income
$534
Other Revenue
$4,759
All Other Contributions
$859
Change in Net Assets
$11,916

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 Table125$37,854Fair Market Value
Total Noncash Contributions125$37,854-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$393,193
Other Expenses$96,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,718--$240,718
Current Officers, Directors, Trustees, and Key Employees$71,517--$71,517
Other Employee Benefits$48,318--$48,318
Payroll Taxes$26,251--$26,251
Depreciation Depletion$18,664--$18,664
Fees for Services Other$16,808--$16,808
Occupancy$15,442--$15,442
Insurance$6,779--$6,779
Pension Plan Contributions$6,389--$6,389
All Other Expenses$6,386--$6,386
Other Expenses$2,652--$2,652
Office Expenses$2,527--$2,527
Conferences and Meetings$1,350--$1,350
Advertising$335--$335
Total Functional Expenses$489,652$0$0$489,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,417
Fundraising Direct Expenses$99,658
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$130,247$80,938$10,455$70,483
Parent Fundraising$23,479$23,479$21,873$1,606
Total Events$153,726$104,417$99,659$4,758
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$30,627
Deferred Income$19,905
Accrued Ee 401(k) Contribution$473
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

Filer Name
The Toddler Program
EIN
99-0316421
Phone
8087353197
Address
3509 PAHOA AVENUE, HONOLULU, HI 96816

Signing Officer

Name
Steven Lettau
Title
President
Phone
8087353197
Signed
2016-11-10

Organization Details

Principal Officer
Steven Lettau
Formed
1994
Legal Domicile
Hi
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
0
Raw XML AppendixShowing 400 of 418 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0177
IRS990/AccountsReceivableGrp/EOYAmt01778
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATION OF YOUNG CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt0335
IRS990/AdvertisingGrp/TotalAmt0335
IRS990/AllOtherContributionsAmt0859
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06386
IRS990/AllOtherExpensesGrp/TotalAmt06386
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE TODDLER PROGRAM
IRS990/BooksInCareOfDetail/PhoneNum08087353197
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03509 PAHOA AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HONOLULU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096816
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt068397
IRS990/CashNonInterestBearingGrp/EOYAmt0103489
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071517
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt071517
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01350
IRS990/ConferencesMeetingsGrp/TotalAmt01350
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt049309
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050168
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0534
IRS990/CYOtherExpensesAmt096459
IRS990/CYOtherRevenueAmt04759
IRS990/CYProgramServiceRevenueAmt0446107
IRS990/CYRevenuesLessExpensesAmt011916
IRS990/CYSalariesCompEmpBnftPaidAmt0393193
IRS990/CYTotalExpensesAmt0489652
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0501568
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018664
IRS990/DepreciationDepletionGrp/TotalAmt018664
IRS990/Desc0EDUCATION OF YOUNG CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0489652
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016808
IRS990/FeesForServicesOtherGrp/TotalAmt016808
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN LETTAU
IRS990/Form990PartVIISectionAGrp/PersonNm1MALLORY FUJITANI
IRS990/Form990PartVIISectionAGrp/PersonNm2REED MURAOKA
IRS990/Form990PartVIISectionAGrp/PersonNm3JESSICA WONG
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES LEE
IRS990/Form990PartVIISectionAGrp/PersonNm5HARLAN CADINHA JR
IRS990/Form990PartVIISectionAGrp/PersonNm6ALICE RAMOS
IRS990/Form990PartVIISectionAGrp/PersonNm7RIKI HIRANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049309
IRS990/FundraisingDirectExpensesAmt099658
IRS990/FundraisingGrossIncomeAmt0104417
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0601226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06779
IRS990/InsuranceGrp/TotalAmt06779
IRS990/IntangibleAssetsGrp/BOYAmt01090
IRS990/IntangibleAssetsGrp/EOYAmt01022
IRS990/InvestmentIncomeGrp/ExclusionAmt0534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0534
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0247476
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323312
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0342051
IRS990/LandBldgEquipCostOrOtherBssAmt0589527
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt095975
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt089525
IRS990/NetAssetsOrFundBalancesBOYAmt0740812
IRS990/NetAssetsOrFundBalancesEOYAmt0752728
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04759
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04759
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt037854
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt015442
IRS990/OccupancyGrp/TotalAmt015442
IRS990/OfficeExpensesGrp/ProgramServicesAmt02527
IRS990/OfficeExpensesGrp/TotalAmt02527
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt048318
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048318
IRS990/OtherExpensesGrp/Desc0PROGRAM MATERIAL/BOOKS
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt012841
IRS990/OtherExpensesGrp/ProgramServicesAmt17373
IRS990/OtherExpensesGrp/ProgramServicesAmt25302
IRS990/OtherExpensesGrp/ProgramServicesAmt32652
IRS990/OtherExpensesGrp/TotalAmt012841
IRS990/OtherExpensesGrp/TotalAmt17373
IRS990/OtherExpensesGrp/TotalAmt25302
IRS990/OtherExpensesGrp/TotalAmt32652
IRS990/OtherLiabilitiesGrp/BOYAmt048032
IRS990/OtherLiabilitiesGrp/EOYAmt051005
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0240718
IRS990/OtherSalariesAndWagesGrp/TotalAmt0240718
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026251
IRS990/PayrollTaxesGrp/TotalAmt026251
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022276
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022276
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06389
IRS990/PensionPlanContributionsGrp/TotalAmt06389
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STEVEN LETTAU
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0446107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0446107
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073705
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0561
IRS990/PYOtherExpensesAmt098179
IRS990/PYOtherRevenueAmt0-18292
IRS990/PYProgramServiceRevenueAmt0454440
IRS990/PYRevenuesLessExpensesAmt049068
IRS990/PYSalariesCompEmpBnftPaidAmt0363167
IRS990/PYTotalExpensesAmt0461346
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0510414
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt011916
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0446107
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0718536
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0730452
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0491843
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0444918
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168846
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097669
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0266515
IRS990ScheduleD/EquipmentGrp/BookValueAmt09460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095145
IRS990ScheduleD/LandGrp/BookValueAmt051256
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051256
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0112489
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064122
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0176611
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt119905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS-TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INCOME
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EE 401(K) CONTRIBUTION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0342051
IRS990ScheduleD/TotalLiabilityAmt051005
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt049309
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt049309
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt099659
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PARENT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt029477
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt029477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0130247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0153726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt080938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0104417
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04758
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt037854
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt037854
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021873
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0FORM 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/FormAndLineReferenceDesc0SCHEDULE G. PART II LINE 11
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0125
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0MISC ITEMS SOLD AT THE SILENT AUCTION EVENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt037854
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/TotalAssetsBOYAmt0884819
IRS990/TotalAssetsEOYAmt0893258
IRS990/TotalAssetsGrp/BOYAmt0884819
IRS990/TotalAssetsGrp/EOYAmt0893258
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt050168
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0489652
IRS990/TotalFunctionalExpensesGrp/TotalAmt0489652
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0144007
IRS990/TotalLiabilitiesEOYAmt0140530
IRS990/TotalLiabilitiesGrp/BOYAmt0144007
IRS990/TotalLiabilitiesGrp/EOYAmt0140530
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0740812
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0752728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0489652
IRS990/TotalProgramServiceRevenueAmt0446107
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05293
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501568
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0884819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0893258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03509 PAHOA AVENUE
IRS990/USAddress/CityNm0HONOLULU
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096816
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.THETODDLERPROGRAM.COM
IRS990/WhistleblowerPolicyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$893,258
Liabilities
$140,530
Net assets
$752,728
Revenue
$501,568
Expenses
$489,652
Net income
$11,916
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